[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 259 > < TAKE 96 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
709 | 8772.00 | 2022-05-14 | 52 | 6 | 6 | Actual |
3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
28820 | 12990.36 | 2024-07-14 | 52 | 6 | 11 | Actual |
4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
5851 | 9293.00 | 2022-10-14 | 52 | 6 | 4 | Actual |
4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
378 | 1683.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
2488 | 3400.00 | 2022-07-15 | 52 | 6 | 4 | Budget |
21852 | 6255.00 | 2024-01-12 | 52 | 6 | 5 | Actual |
1363 | 15733.00 | 2022-06-14 | 52 | 6 | 4 | Actual |
17047 | 16107.00 | 2023-08-14 | 52 | 6 | 7 | Actual |
3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
17696 | 13183.00 | 2023-09-14 | 52 | 6 | 4 | Actual |
4401 | 20600.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
35014 | 23999.00 | 2025-01-12 | 52 | 6 | 5 | Actual |
33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
5852 | 10700.00 | 2022-10-14 | 52 | 6 | 4 | Budget |
8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
37512 | 9497.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
4726 | 21100.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
25926 | 6009.00 | 2024-05-13 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-12-15 | 52 | 6 | 5 | Budget |
5990 | 29058.00 | 2022-10-14 | 52 | 6 | 5 | Actual |
37924 | 62517.88 | 2025-03-14 | 52 | 6 | 11 | Actual |
9356 | 3204.00 | 2023-01-12 | 52 | 6 | 5 | Actual |
7909 | 5613.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
22525 | 53.95 | 2024-01-12 | 52 | 6 | 12 | Actual |
15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
26126 | 16423.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
1834 | 8800.00 | 2022-06-14 | 52 | 6 | 6 | Budget |
29773 | 14707.42 | 2024-08-13 | 52 | 6 | 8 | Actual |
38161 | 19584.07 | 2025-03-14 | 52 | 6 | 13 | Actual |
49 | 3059.00 | 2022-05-14 | 52 | 6 | 3 | Actual |
31905 | 37554.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
14327 | 5041.28 | 2023-05-14 | 52 | 6 | 11 | Actual |
11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
8234 | 15352.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
34801 | 6660.00 | 2025-01-12 | 52 | 6 | 3 | Actual |
32434 | 13634.84 | 2024-10-13 | 52 | 6 | 13 | Actual |
5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
9821 | 40400.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
11266 | 5400.00 | 2023-03-14 | 52 | 6 | 3 | Budget |
31311 | 10473.38 | 2024-09-13 | 52 | 6 | 13 | Actual |
27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
19201 | 71325.14 | 2023-10-14 | 52 | 6 | 8 | Actual |
13380 | 22999.99 | 2023-04-14 | 52 | 6 | 8 | Actual |
33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
21257 | 51468.71 | 2023-12-15 | 52 | 6 | 8 | Actual |
34152 | 21099.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
710 | 8300.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
15632 | 10480.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
30067 | 19554.31 | 2024-08-13 | 52 | 6 | 12 | Actual |
16955 | 1731.00 | 2023-08-14 | 52 | 6 | 6 | Actual |
10148 | 3700.00 | 2023-02-12 | 52 | 6 | 3 | Budget |
28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
7114 | 3854.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
12579 | 9294.00 | 2023-04-14 | 52 | 6 | 4 | Actual |
3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
12720 | 26991.00 | 2023-04-14 | 52 | 6 | 5 | Actual |
27347 | 67118.00 | 2024-06-13 | 52 | 6 | 7 | Actual |
6649 | 35800.00 | 2022-10-14 | 52 | 6 | 8 | Budget |
24862 | 31495.00 | 2024-04-13 | 52 | 6 | 5 | Actual |
22141 | 25312.00 | 2024-01-12 | 52 | 6 | 7 | Actual |
6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
29947 | 4772.12 | 2024-08-13 | 52 | 6 | 11 | Actual |
14653 | 9102.00 | 2023-06-14 | 52 | 6 | 4 | Actual |
5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
2302 | 5000.00 | 2022-07-15 | 52 | 6 | 3 | Budget |
3746 | 5610.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
17167 | 28989.50 | 2023-08-14 | 52 | 6 | 8 | Actual |
8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
25709 | 25579.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
16015 | 10001.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
22616 | 33758.00 | 2024-02-12 | 52 | 6 | 3 | Actual |
34272 | 5848.16 | 2024-12-14 | 52 | 6 | 8 | Actual |
12251 | 24200.00 | 2023-03-14 | 52 | 6 | 8 | Budget |
4867 | 33700.00 | 2022-09-14 | 52 | 6 | 5 | Budget |
11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
11451 | 16800.00 | 2023-03-14 | 52 | 6 | 4 | Budget |
10938 | 3400.00 | 2023-02-12 | 52 | 6 | 7 | Budget |
38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 17:28:11.528 UTC