[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 265
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5851 | 9293.00 | 2022-10-07 | 52 | 6 | 4 | Actual |
37221 | 26915.00 | 2025-03-07 | 52 | 6 | 4 | Actual |
23238 | 56135.46 | 2024-02-05 | 52 | 6 | 8 | Actual |
1363 | 15733.00 | 2022-06-07 | 52 | 6 | 4 | Actual |
6460 | 13719.00 | 2022-10-07 | 52 | 6 | 7 | Actual |
24122 | 39169.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
11265 | 6221.00 | 2023-03-07 | 52 | 6 | 3 | Actual |
4214 | 7553.00 | 2022-08-07 | 52 | 6 | 7 | Actual |
19402 | 9022.20 | 2023-10-07 | 52 | 6 | 11 | Actual |
37101 | 5098.00 | 2025-03-07 | 52 | 6 | 3 | Actual |
3418 | 4300.00 | 2022-08-07 | 52 | 6 | 3 | Budget |
8892 | 40270.01 | 2022-12-08 | 52 | 6 | 8 | Actual |
22525 | 53.95 | 2024-01-05 | 52 | 6 | 12 | Actual |
35625 | 6793.44 | 2025-01-05 | 52 | 6 | 11 | Actual |
13519 | 35633.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
10473 | 11200.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
12392 | 7700.00 | 2023-04-07 | 52 | 6 | 3 | Budget |
31073 | 41097.27 | 2024-09-06 | 52 | 6 | 11 | Actual |
34921 | 9698.00 | 2025-01-05 | 52 | 6 | 4 | Actual |
14653 | 9102.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
4400 | 12848.29 | 2022-08-07 | 52 | 6 | 8 | Actual |
35424 | 8451.24 | 2025-01-05 | 52 | 6 | 8 | Actual |
36574 | 42491.27 | 2025-02-05 | 52 | 6 | 8 | Actual |
26967 | 18267.00 | 2024-06-06 | 52 | 6 | 4 | Actual |
32317 | 8184.95 | 2024-10-06 | 52 | 6 | 12 | Actual |
15329 | 10284.99 | 2023-06-07 | 52 | 6 | 11 | Actual |
3279 | 10100.00 | 2022-07-08 | 52 | 6 | 8 | Budget |
9356 | 3204.00 | 2023-01-05 | 52 | 6 | 5 | Actual |
30687 | 16712.00 | 2024-09-06 | 52 | 6 | 6 | Actual |
12063 | 19100.00 | 2023-03-07 | 52 | 6 | 7 | Budget |
30396 | 8954.00 | 2024-09-06 | 52 | 6 | 4 | Actual |
25926 | 6009.00 | 2024-05-06 | 52 | 6 | 5 | Actual |
35744 | 5115.75 | 2025-01-05 | 52 | 6 | 12 | Actual |
3605 | 1977.00 | 2022-08-07 | 52 | 6 | 4 | Actual |
6461 | 22000.00 | 2022-10-07 | 52 | 6 | 7 | Budget |
1179 | 6525.00 | 2022-06-07 | 52 | 6 | 3 | Actual |
3417 | 3883.00 | 2022-08-07 | 52 | 6 | 3 | Actual |
8566 | 7500.00 | 2022-12-08 | 52 | 6 | 6 | Budget |
24650 | 6695.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
34061 | 4529.00 | 2024-12-07 | 52 | 6 | 6 | Actual |
4401 | 20600.00 | 2022-08-07 | 52 | 6 | 8 | Budget |
15512 | 23426.00 | 2023-07-08 | 52 | 6 | 3 | Actual |
2301 | 4772.00 | 2022-07-08 | 52 | 6 | 3 | Actual |
18397 | 19370.27 | 2023-09-07 | 52 | 6 | 11 | Actual |
2624 | 13562.00 | 2022-07-08 | 52 | 6 | 5 | Actual |
8705 | 48100.00 | 2022-12-08 | 52 | 6 | 7 | Budget |
19609 | 13069.00 | 2023-11-07 | 52 | 6 | 3 | Actual |
12251 | 24200.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
10472 | 10648.00 | 2023-02-05 | 52 | 6 | 5 | Actual |
10007 | 5500.00 | 2023-01-05 | 52 | 6 | 8 | Budget |
28209 | 45338.00 | 2024-07-07 | 52 | 6 | 5 | Actual |
7114 | 3854.00 | 2022-11-07 | 52 | 6 | 5 | Actual |
34710 | 4850.47 | 2024-12-07 | 52 | 6 | 13 | Actual |
6975 | 8072.00 | 2022-11-07 | 52 | 6 | 4 | Actual |
19519 | 51.82 | 2023-10-07 | 52 | 6 | 12 | Actual |
23118 | 2635.00 | 2024-02-05 | 52 | 6 | 7 | Actual |
4074 | 4000.00 | 2022-08-07 | 52 | 6 | 6 | Budget |
27255 | 10233.00 | 2024-06-06 | 52 | 6 | 6 | Actual |
10334 | 8100.00 | 2023-02-05 | 52 | 6 | 4 | Budget |
5990 | 29058.00 | 2022-10-07 | 52 | 6 | 5 | Actual |
25473 | 6693.44 | 2024-04-06 | 52 | 6 | 11 | Actual |
25590 | 101.82 | 2024-04-06 | 52 | 6 | 12 | Actual |
37604 | 30461.00 | 2025-03-07 | 52 | 6 | 7 | Actual |
29947 | 4772.12 | 2024-08-06 | 52 | 6 | 11 | Actual |
22736 | 2579.00 | 2024-02-05 | 52 | 6 | 4 | Actual |
709 | 8772.00 | 2022-05-07 | 52 | 6 | 6 | Actual |
20758 | 12938.00 | 2023-12-08 | 52 | 6 | 4 | Actual |
18489 | 144.38 | 2023-09-07 | 52 | 6 | 12 | Actual |
18792 | 8434.00 | 2023-10-07 | 52 | 6 | 5 | Actual |
29058 | 36519.48 | 2024-07-07 | 52 | 6 | 13 | Actual |
30899 | 63009.83 | 2024-09-06 | 52 | 6 | 8 | Actual |
36072 | 18727.00 | 2025-02-05 | 52 | 6 | 4 | Actual |
22434 | 4697.66 | 2024-01-05 | 52 | 6 | 11 | Actual |
7909 | 5613.00 | 2022-12-08 | 52 | 6 | 3 | Actual |
6976 | 7700.00 | 2022-11-07 | 52 | 6 | 4 | Budget |
21760 | 830.00 | 2024-01-05 | 52 | 6 | 4 | Actual |
4866 | 33698.00 | 2022-09-07 | 52 | 6 | 5 | Actual |
237 | 4505.00 | 2022-05-07 | 52 | 6 | 4 | Actual |
31615 | 17756.00 | 2024-10-06 | 52 | 6 | 5 | Actual |
7910 | 6500.00 | 2022-12-08 | 52 | 6 | 3 | Budget |
14151 | 70713.00 | 2023-05-07 | 52 | 6 | 8 | Actual |
9820 | 42550.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
33322 | 515.66 | 2024-11-06 | 52 | 6 | 11 | Actual |
Generated 2025-06-07 01:03:12.811 UTC