[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 258 > < TAKE 192 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
31402 | 7829.00 | 2024-10-12 | 52 | 6 | 3 | Actual |
34152 | 21099.00 | 2024-12-13 | 52 | 6 | 7 | Actual |
14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
11266 | 5400.00 | 2023-03-13 | 52 | 6 | 3 | Budget |
21641 | 6696.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
15421 | 742.26 | 2023-06-13 | 52 | 6 | 12 | Actual |
10333 | 7076.00 | 2023-02-11 | 52 | 6 | 4 | Actual |
1834 | 8800.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
13735 | 34262.00 | 2023-05-13 | 52 | 6 | 5 | Actual |
37101 | 5098.00 | 2025-03-13 | 52 | 6 | 3 | Actual |
17788 | 17624.00 | 2023-09-13 | 52 | 6 | 5 | Actual |
20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
2301 | 4772.00 | 2022-07-14 | 52 | 6 | 3 | Actual |
9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
10472 | 10648.00 | 2023-02-11 | 52 | 6 | 5 | Actual |
12720 | 26991.00 | 2023-04-13 | 52 | 6 | 5 | Actual |
12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
32646 | 13828.00 | 2024-11-12 | 52 | 6 | 4 | Actual |
3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
5197 | 37737.00 | 2022-09-13 | 52 | 6 | 6 | Actual |
851 | 900.00 | 2022-05-13 | 52 | 6 | 7 | Budget |
12062 | 18203.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
34592 | 12870.15 | 2024-12-13 | 52 | 6 | 12 | Actual |
24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
3091 | 9700.00 | 2022-07-14 | 52 | 6 | 7 | Budget |
35424 | 8451.24 | 2025-01-11 | 52 | 6 | 8 | Actual |
1038 | 2102.64 | 2022-05-13 | 52 | 6 | 8 | Actual |
8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
6976 | 7700.00 | 2022-11-13 | 52 | 6 | 4 | Budget |
31311 | 10473.38 | 2024-09-12 | 52 | 6 | 13 | Actual |
15923 | 16784.00 | 2023-07-14 | 52 | 6 | 6 | Actual |
32317 | 8184.95 | 2024-10-12 | 52 | 6 | 12 | Actual |
34472 | 5984.91 | 2024-12-13 | 52 | 6 | 11 | Actual |
21458 | 9156.25 | 2023-12-14 | 52 | 6 | 11 | Actual |
23026 | 4154.00 | 2024-02-11 | 52 | 6 | 6 | Actual |
8704 | 43751.00 | 2022-12-14 | 52 | 6 | 7 | Actual |
23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
5522 | 48768.66 | 2022-09-13 | 52 | 6 | 8 | Actual |
379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
3279 | 10100.00 | 2022-07-14 | 52 | 6 | 8 | Budget |
27255 | 10233.00 | 2024-06-12 | 52 | 6 | 6 | Actual |
2624 | 13562.00 | 2022-07-14 | 52 | 6 | 5 | Actual |
2302 | 5000.00 | 2022-07-14 | 52 | 6 | 3 | Budget |
37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
14327 | 5041.28 | 2023-05-13 | 52 | 6 | 11 | Actual |
21852 | 6255.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
8096 | 18200.00 | 2022-12-14 | 52 | 6 | 4 | Budget |
19728 | 9270.00 | 2023-11-13 | 52 | 6 | 4 | Actual |
710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
15725 | 5504.00 | 2023-07-14 | 52 | 6 | 5 | Actual |
26342 | 27939.48 | 2024-05-12 | 52 | 6 | 8 | Actual |
7768 | 2984.47 | 2022-11-13 | 52 | 6 | 8 | Actual |
7114 | 3854.00 | 2022-11-13 | 52 | 6 | 5 | Actual |
29150 | 17459.00 | 2024-08-12 | 52 | 6 | 3 | Actual |
28117 | 6725.00 | 2024-07-13 | 52 | 6 | 4 | Actual |
23238 | 56135.46 | 2024-02-11 | 52 | 6 | 8 | Actual |
29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
10938 | 3400.00 | 2023-02-11 | 52 | 6 | 7 | Budget |
32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
28209 | 45338.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
6975 | 8072.00 | 2022-11-13 | 52 | 6 | 4 | Actual |
12391 | 5483.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
18792 | 8434.00 | 2023-10-13 | 52 | 6 | 5 | Actual |
6322 | 6700.00 | 2022-10-13 | 52 | 6 | 6 | Budget |
21257 | 51468.71 | 2023-12-14 | 52 | 6 | 8 | Actual |
11451 | 16800.00 | 2023-03-13 | 52 | 6 | 4 | Budget |
32937 | 9483.00 | 2024-11-12 | 52 | 6 | 6 | Actual |
20758 | 12938.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
3747 | 6200.00 | 2022-08-13 | 52 | 6 | 5 | Budget |
30899 | 63009.83 | 2024-09-12 | 52 | 6 | 8 | Actual |
237 | 4505.00 | 2022-05-13 | 52 | 6 | 4 | Actual |
2487 | 3969.00 | 2022-07-14 | 52 | 6 | 4 | Actual |
10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
7583 | 3100.00 | 2022-11-13 | 52 | 6 | 7 | Budget |
28820 | 12990.36 | 2024-07-13 | 52 | 6 | 11 | Actual |
17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
23530 | 297.57 | 2024-02-11 | 52 | 6 | 12 | Actual |
30185 | 4662.74 | 2024-08-12 | 52 | 6 | 13 | Actual |
31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
14653 | 9102.00 | 2023-06-13 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 01:46:06.024 UTC