[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 262 > < TAKE 512 >
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
237 | 4505.00 | 2022-05-16 | 52 | 6 | 4 | Actual |
10938 | 3400.00 | 2023-02-14 | 52 | 6 | 7 | Budget |
18792 | 8434.00 | 2023-10-16 | 52 | 6 | 5 | Actual |
16135 | 51429.31 | 2023-07-17 | 52 | 6 | 8 | Actual |
31402 | 7829.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
26967 | 18267.00 | 2024-06-15 | 52 | 6 | 4 | Actual |
24650 | 6695.00 | 2024-04-15 | 52 | 6 | 3 | Actual |
15512 | 23426.00 | 2023-07-17 | 52 | 6 | 3 | Actual |
17368 | 709.28 | 2023-08-16 | 52 | 6 | 11 | Actual |
22736 | 2579.00 | 2024-02-14 | 52 | 6 | 4 | Actual |
14534 | 30140.00 | 2023-06-16 | 52 | 6 | 3 | Actual |
13193 | 6800.00 | 2023-04-16 | 52 | 6 | 7 | Budget |
15035 | 21850.00 | 2023-06-16 | 52 | 6 | 7 | Actual |
26847 | 20965.00 | 2024-06-15 | 52 | 6 | 3 | Actual |
7583 | 3100.00 | 2022-11-16 | 52 | 6 | 7 | Budget |
29947 | 4772.12 | 2024-08-15 | 52 | 6 | 11 | Actual |
29773 | 14707.42 | 2024-08-15 | 52 | 6 | 8 | Actual |
2160 | 23090.91 | 2022-06-16 | 52 | 6 | 8 | Actual |
1038 | 2102.64 | 2022-05-16 | 52 | 6 | 8 | Actual |
18580 | 18258.00 | 2023-10-16 | 52 | 6 | 3 | Actual |
13052 | 1900.00 | 2023-04-16 | 52 | 6 | 6 | Budget |
8705 | 48100.00 | 2022-12-17 | 52 | 6 | 7 | Budget |
20758 | 12938.00 | 2023-12-17 | 52 | 6 | 4 | Actual |
38754 | 19715.00 | 2025-04-16 | 52 | 6 | 7 | Actual |
29150 | 17459.00 | 2024-08-15 | 52 | 6 | 3 | Actual |
39075 | 7641.33 | 2025-04-16 | 52 | 6 | 11 | Actual |
15421 | 742.26 | 2023-06-16 | 52 | 6 | 12 | Actual |
238 | 3900.00 | 2022-05-16 | 52 | 6 | 4 | Budget |
850 | 782.00 | 2022-05-16 | 52 | 6 | 7 | Actual |
33322 | 515.66 | 2024-11-15 | 52 | 6 | 11 | Actual |
4725 | 19217.00 | 2022-09-16 | 52 | 6 | 4 | Actual |
4074 | 4000.00 | 2022-08-16 | 52 | 6 | 6 | Budget |
33864 | 30615.00 | 2024-12-16 | 52 | 6 | 5 | Actual |
11451 | 16800.00 | 2023-03-16 | 52 | 6 | 4 | Budget |
27347 | 67118.00 | 2024-06-15 | 52 | 6 | 7 | Actual |
6322 | 6700.00 | 2022-10-16 | 52 | 6 | 6 | Budget |
20230 | 23784.86 | 2023-11-16 | 52 | 6 | 8 | Actual |
31615 | 17756.00 | 2024-10-15 | 52 | 6 | 5 | Actual |
17788 | 17624.00 | 2023-09-16 | 52 | 6 | 5 | Actual |
20638 | 18378.00 | 2023-12-17 | 52 | 6 | 3 | Actual |
7115 | 4600.00 | 2022-11-16 | 52 | 6 | 5 | Budget |
17486 | 48.63 | 2023-08-16 | 52 | 6 | 12 | Actual |
11592 | 27881.00 | 2023-03-16 | 52 | 6 | 5 | Actual |
19402 | 9022.20 | 2023-10-16 | 52 | 6 | 11 | Actual |
7768 | 2984.47 | 2022-11-16 | 52 | 6 | 8 | Actual |
9217 | 4128.00 | 2023-01-14 | 52 | 6 | 4 | Actual |
36574 | 42491.27 | 2025-02-14 | 52 | 6 | 8 | Actual |
37221 | 26915.00 | 2025-03-16 | 52 | 6 | 4 | Actual |
3091 | 9700.00 | 2022-07-17 | 52 | 6 | 7 | Budget |
24862 | 31495.00 | 2024-04-15 | 52 | 6 | 5 | Actual |
13641 | 21886.00 | 2023-05-16 | 52 | 6 | 4 | Actual |
24559 | 77.36 | 2024-03-15 | 52 | 6 | 12 | Actual |
23026 | 4154.00 | 2024-02-14 | 52 | 6 | 6 | Actual |
8704 | 43751.00 | 2022-12-17 | 52 | 6 | 7 | Actual |
13519 | 35633.00 | 2023-05-16 | 52 | 6 | 3 | Actual |
24770 | 6765.00 | 2024-04-15 | 52 | 6 | 4 | Actual |
14745 | 34435.00 | 2023-06-16 | 52 | 6 | 5 | Actual |
30067 | 19554.31 | 2024-08-15 | 52 | 6 | 12 | Actual |
8565 | 7493.00 | 2022-12-17 | 52 | 6 | 6 | Actual |
24441 | 7237.06 | 2024-03-15 | 52 | 6 | 11 | Actual |
2301 | 4772.00 | 2022-07-17 | 52 | 6 | 3 | Actual |
7910 | 6500.00 | 2022-12-17 | 52 | 6 | 3 | Budget |
27905 | 16569.98 | 2024-06-15 | 52 | 6 | 13 | Actual |
33442 | 3971.05 | 2024-11-15 | 52 | 6 | 12 | Actual |
8095 | 11389.00 | 2022-12-17 | 52 | 6 | 4 | Actual |
37010 | 3717.11 | 2025-02-14 | 52 | 6 | 13 | Actual |
34061 | 4529.00 | 2024-12-16 | 52 | 6 | 6 | Actual |
5990 | 29058.00 | 2022-10-16 | 52 | 6 | 5 | Actual |
36454 | 36018.00 | 2025-02-14 | 52 | 6 | 7 | Actual |
18700 | 7733.00 | 2023-10-16 | 52 | 6 | 4 | Actual |
20018 | 2945.00 | 2023-11-16 | 52 | 6 | 6 | Actual |
3747 | 6200.00 | 2022-08-16 | 52 | 6 | 5 | Budget |
27059 | 16493.00 | 2024-06-15 | 52 | 6 | 5 | Actual |
13381 | 27600.00 | 2023-04-16 | 52 | 6 | 8 | Budget |
4073 | 3343.00 | 2022-08-16 | 52 | 6 | 6 | Actual |
1834 | 8800.00 | 2022-06-16 | 52 | 6 | 6 | Budget |
5664 | 2200.00 | 2022-10-16 | 52 | 6 | 3 | Budget |
37924 | 62517.88 | 2025-03-16 | 52 | 6 | 11 | Actual |
25831 | 33936.00 | 2024-05-15 | 52 | 6 | 4 | Actual |
24031 | 20443.00 | 2024-03-15 | 52 | 6 | 6 | Actual |
11124 | 16600.00 | 2023-02-14 | 52 | 6 | 8 | Budget |
12062 | 18203.00 | 2023-03-16 | 52 | 6 | 7 | Actual |
38874 | 21507.54 | 2025-04-16 | 52 | 6 | 8 | Actual |
30779 | 56266.00 | 2024-09-15 | 52 | 6 | 7 | Actual |
709 | 8772.00 | 2022-05-16 | 52 | 6 | 6 | Actual |
38161 | 19584.07 | 2025-03-16 | 52 | 6 | 13 | Actual |
Generated 2025-06-15 04:09:35.899 UTC