[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 261 > < TAKE 96 >
87 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23026 | 4154.00 | 2024-02-11 | 52 | 6 | 6 | Actual |
12720 | 26991.00 | 2023-04-13 | 52 | 6 | 5 | Actual |
16757 | 16058.00 | 2023-08-13 | 52 | 6 | 5 | Actual |
2301 | 4772.00 | 2022-07-14 | 52 | 6 | 3 | Actual |
8704 | 43751.00 | 2022-12-14 | 52 | 6 | 7 | Actual |
6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
36164 | 9442.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
8565 | 7493.00 | 2022-12-14 | 52 | 6 | 6 | Actual |
2625 | 19000.00 | 2022-07-14 | 52 | 6 | 5 | Budget |
12580 | 13000.00 | 2023-04-13 | 52 | 6 | 4 | Budget |
18197 | 55762.73 | 2023-09-13 | 52 | 6 | 8 | Actual |
8096 | 18200.00 | 2022-12-14 | 52 | 6 | 4 | Budget |
4401 | 20600.00 | 2022-08-13 | 52 | 6 | 8 | Budget |
5336 | 30000.00 | 2022-09-13 | 52 | 6 | 7 | Budget |
10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
21257 | 51468.71 | 2023-12-14 | 52 | 6 | 8 | Actual |
6321 | 6061.00 | 2022-10-13 | 52 | 6 | 6 | Actual |
23118 | 2635.00 | 2024-02-11 | 52 | 6 | 7 | Actual |
7769 | 2800.00 | 2022-11-13 | 52 | 6 | 8 | Budget |
27255 | 10233.00 | 2024-06-12 | 52 | 6 | 6 | Actual |
31073 | 41097.27 | 2024-09-12 | 52 | 6 | 11 | Actual |
19728 | 9270.00 | 2023-11-13 | 52 | 6 | 4 | Actual |
5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
39075 | 7641.33 | 2025-04-13 | 52 | 6 | 11 | Actual |
16336 | 8425.38 | 2023-07-14 | 52 | 6 | 11 | Actual |
34272 | 5848.16 | 2024-12-13 | 52 | 6 | 8 | Actual |
37010 | 3717.11 | 2025-02-11 | 52 | 6 | 13 | Actual |
16015 | 10001.00 | 2023-07-14 | 52 | 6 | 7 | Actual |
33560 | 8001.40 | 2024-11-12 | 52 | 6 | 13 | Actual |
8705 | 48100.00 | 2022-12-14 | 52 | 6 | 7 | Budget |
1364 | 22000.00 | 2022-06-13 | 52 | 6 | 4 | Budget |
12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
16544 | 4150.00 | 2023-08-13 | 52 | 6 | 3 | Actual |
11266 | 5400.00 | 2023-03-13 | 52 | 6 | 3 | Budget |
4540 | 7500.00 | 2022-09-13 | 52 | 6 | 3 | Budget |
30687 | 16712.00 | 2024-09-12 | 52 | 6 | 6 | Actual |
12721 | 28300.00 | 2023-04-13 | 52 | 6 | 5 | Budget |
22616 | 33758.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
36775 | 4834.89 | 2025-02-11 | 52 | 6 | 11 | Actual |
6460 | 13719.00 | 2022-10-13 | 52 | 6 | 7 | Actual |
5851 | 9293.00 | 2022-10-13 | 52 | 6 | 4 | Actual |
35625 | 6793.44 | 2025-01-11 | 52 | 6 | 11 | Actual |
6975 | 8072.00 | 2022-11-13 | 52 | 6 | 4 | Actual |
21760 | 830.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
9032 | 17200.00 | 2023-01-11 | 52 | 6 | 3 | Budget |
24650 | 6695.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
26755 | 2480.25 | 2024-05-12 | 52 | 6 | 13 | Actual |
17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
33322 | 515.66 | 2024-11-12 | 52 | 6 | 11 | Actual |
8095 | 11389.00 | 2022-12-14 | 52 | 6 | 4 | Actual |
38043 | 2478.46 | 2025-03-13 | 52 | 6 | 12 | Actual |
28619 | 52323.27 | 2024-07-13 | 52 | 6 | 8 | Actual |
15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
4074 | 4000.00 | 2022-08-13 | 52 | 6 | 6 | Budget |
30489 | 29356.00 | 2024-09-12 | 52 | 6 | 5 | Actual |
36454 | 36018.00 | 2025-02-11 | 52 | 6 | 7 | Actual |
17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
36574 | 42491.27 | 2025-02-11 | 52 | 6 | 8 | Actual |
13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
37512 | 9497.00 | 2025-03-13 | 52 | 6 | 6 | Actual |
21458 | 9156.25 | 2023-12-14 | 52 | 6 | 11 | Actual |
3418 | 4300.00 | 2022-08-13 | 52 | 6 | 3 | Budget |
27467 | 52897.52 | 2024-06-12 | 52 | 6 | 8 | Actual |
1179 | 6525.00 | 2022-06-13 | 52 | 6 | 3 | Actual |
10938 | 3400.00 | 2023-02-11 | 52 | 6 | 7 | Budget |
4726 | 21100.00 | 2022-09-13 | 52 | 6 | 4 | Budget |
23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
16664 | 23074.00 | 2023-08-13 | 52 | 6 | 4 | Actual |
38464 | 8990.00 | 2025-04-13 | 52 | 6 | 5 | Actual |
4400 | 12848.29 | 2022-08-13 | 52 | 6 | 8 | Actual |
4867 | 33700.00 | 2022-09-13 | 52 | 6 | 5 | Budget |
11592 | 27881.00 | 2023-03-13 | 52 | 6 | 5 | Actual |
3090 | 11223.00 | 2022-07-14 | 52 | 6 | 7 | Actual |
11451 | 16800.00 | 2023-03-13 | 52 | 6 | 4 | Budget |
12251 | 24200.00 | 2023-03-13 | 52 | 6 | 8 | Budget |
34710 | 4850.47 | 2024-12-13 | 52 | 6 | 13 | Actual |
7444 | 10600.00 | 2022-11-13 | 52 | 6 | 6 | Budget |
10939 | 3428.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
18580 | 18258.00 | 2023-10-13 | 52 | 6 | 3 | Actual |
15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
7443 | 11817.00 | 2022-11-13 | 52 | 6 | 6 | Actual |
22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
20110 | 10093.00 | 2023-11-13 | 52 | 6 | 7 | Actual |
3417 | 3883.00 | 2022-08-13 | 52 | 6 | 3 | Actual |
5523 | 68300.00 | 2022-09-13 | 52 | 6 | 8 | Budget |
Generated 2025-06-13 01:23:07.086 UTC