[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 45 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37314 | 24972.00 | 2025-03-19 | 52 | 6 | 5 | Actual |
4214 | 7553.00 | 2022-08-19 | 52 | 6 | 7 | Actual |
31522 | 43426.00 | 2024-10-18 | 52 | 6 | 4 | Actual |
1974 | 11730.00 | 2022-06-19 | 52 | 6 | 7 | Actual |
29773 | 14707.42 | 2024-08-18 | 52 | 6 | 8 | Actual |
5337 | 25026.00 | 2022-09-19 | 52 | 6 | 7 | Actual |
34061 | 4529.00 | 2024-12-19 | 52 | 6 | 6 | Actual |
11924 | 3900.00 | 2023-03-19 | 52 | 6 | 6 | Budget |
11452 | 17682.00 | 2023-03-19 | 52 | 6 | 4 | Actual |
28209 | 45338.00 | 2024-07-19 | 52 | 6 | 5 | Actual |
33029 | 28867.00 | 2024-11-18 | 52 | 6 | 7 | Actual |
1833 | 7300.00 | 2022-06-19 | 52 | 6 | 6 | Actual |
37924 | 62517.88 | 2025-03-19 | 52 | 6 | 11 | Actual |
36164 | 9442.00 | 2025-02-17 | 52 | 6 | 5 | Actual |
31813 | 4444.00 | 2024-10-18 | 52 | 6 | 6 | Actual |
32739 | 3884.00 | 2024-11-18 | 52 | 6 | 5 | Actual |
19609 | 13069.00 | 2023-11-19 | 52 | 6 | 3 | Actual |
39075 | 7641.33 | 2025-04-19 | 52 | 6 | 11 | Actual |
30899 | 63009.83 | 2024-09-18 | 52 | 6 | 8 | Actual |
12720 | 26991.00 | 2023-04-19 | 52 | 6 | 5 | Actual |
17047 | 16107.00 | 2023-08-19 | 52 | 6 | 7 | Actual |
39313 | 14620.82 | 2025-04-19 | 52 | 6 | 13 | Actual |
23833 | 18133.00 | 2024-03-18 | 52 | 6 | 5 | Actual |
7114 | 3854.00 | 2022-11-19 | 52 | 6 | 5 | Actual |
21458 | 9156.25 | 2023-12-20 | 52 | 6 | 11 | Actual |
5851 | 9293.00 | 2022-10-19 | 52 | 6 | 4 | Actual |
11592 | 27881.00 | 2023-03-19 | 52 | 6 | 5 | Actual |
38874 | 21507.54 | 2025-04-19 | 52 | 6 | 8 | Actual |
33771 | 10064.00 | 2024-12-19 | 52 | 6 | 4 | Actual |
9217 | 4128.00 | 2023-01-17 | 52 | 6 | 4 | Actual |
13192 | 4891.00 | 2023-04-19 | 52 | 6 | 7 | Actual |
25272 | 8063.35 | 2024-04-18 | 52 | 6 | 8 | Actual |
15421 | 742.26 | 2023-06-19 | 52 | 6 | 12 | Actual |
8892 | 40270.01 | 2022-12-20 | 52 | 6 | 8 | Actual |
19201 | 71325.14 | 2023-10-19 | 52 | 6 | 8 | Actual |
16544 | 4150.00 | 2023-08-19 | 52 | 6 | 3 | Actual |
31905 | 37554.00 | 2024-10-18 | 52 | 6 | 7 | Actual |
2302 | 5000.00 | 2022-07-20 | 52 | 6 | 3 | Budget |
32937 | 9483.00 | 2024-11-18 | 52 | 6 | 6 | Actual |
9218 | 4500.00 | 2023-01-17 | 52 | 6 | 4 | Budget |
36574 | 42491.27 | 2025-02-17 | 52 | 6 | 8 | Actual |
8705 | 48100.00 | 2022-12-20 | 52 | 6 | 7 | Budget |
2624 | 13562.00 | 2022-07-20 | 52 | 6 | 5 | Actual |
18397 | 19370.27 | 2023-09-19 | 52 | 6 | 11 | Actual |
11124 | 16600.00 | 2023-02-17 | 52 | 6 | 8 | Budget |
24770 | 6765.00 | 2024-04-18 | 52 | 6 | 4 | Actual |
27255 | 10233.00 | 2024-06-18 | 52 | 6 | 6 | Actual |
10006 | 6102.71 | 2023-01-17 | 52 | 6 | 8 | Actual |
2488 | 3400.00 | 2022-07-20 | 52 | 6 | 4 | Budget |
17576 | 10558.00 | 2023-09-19 | 52 | 6 | 3 | Actual |
12580 | 13000.00 | 2023-04-19 | 52 | 6 | 4 | Budget |
18489 | 144.38 | 2023-09-19 | 52 | 6 | 12 | Actual |
38662 | 19581.00 | 2025-04-19 | 52 | 6 | 6 | Actual |
29150 | 17459.00 | 2024-08-18 | 52 | 6 | 3 | Actual |
31615 | 17756.00 | 2024-10-18 | 52 | 6 | 5 | Actual |
10334 | 8100.00 | 2023-02-17 | 52 | 6 | 4 | Budget |
36893 | 6198.75 | 2025-02-17 | 52 | 6 | 12 | Actual |
20758 | 12938.00 | 2023-12-20 | 52 | 6 | 4 | Actual |
3090 | 11223.00 | 2022-07-20 | 52 | 6 | 7 | Actual |
49 | 3059.00 | 2022-05-19 | 52 | 6 | 3 | Actual |
35424 | 8451.24 | 2025-01-17 | 52 | 6 | 8 | Actual |
9357 | 3800.00 | 2023-01-17 | 52 | 6 | 5 | Budget |
19728 | 9270.00 | 2023-11-19 | 52 | 6 | 4 | Actual |
19820 | 22063.00 | 2023-11-19 | 52 | 6 | 5 | Actual |
1179 | 6525.00 | 2022-06-19 | 52 | 6 | 3 | Actual |
14653 | 9102.00 | 2023-06-19 | 52 | 6 | 4 | Actual |
4074 | 4000.00 | 2022-08-19 | 52 | 6 | 6 | Budget |
50 | 3200.00 | 2022-05-19 | 52 | 6 | 3 | Budget |
7443 | 11817.00 | 2022-11-19 | 52 | 6 | 6 | Actual |
32225 | 15809.56 | 2024-10-18 | 52 | 6 | 11 | Actual |
16757 | 16058.00 | 2023-08-19 | 52 | 6 | 5 | Actual |
28117 | 6725.00 | 2024-07-19 | 52 | 6 | 4 | Actual |
26126 | 16423.00 | 2024-05-18 | 52 | 6 | 6 | Actual |
7909 | 5613.00 | 2022-12-20 | 52 | 6 | 3 | Actual |
17167 | 28989.50 | 2023-08-19 | 52 | 6 | 8 | Actual |
6789 | 4467.00 | 2022-11-19 | 52 | 6 | 3 | Actual |
37010 | 3717.11 | 2025-02-17 | 52 | 6 | 13 | Actual |
15155 | 60537.06 | 2023-06-19 | 52 | 6 | 8 | Actual |
9683 | 8050.00 | 2023-01-17 | 52 | 6 | 6 | Actual |
6975 | 8072.00 | 2022-11-19 | 52 | 6 | 4 | Actual |
35212 | 4361.00 | 2025-01-17 | 52 | 6 | 6 | Actual |
237 | 4505.00 | 2022-05-19 | 52 | 6 | 4 | Actual |
21550 | 48.63 | 2023-12-20 | 52 | 6 | 12 | Actual |
7115 | 4600.00 | 2022-11-19 | 52 | 6 | 5 | Budget |
21641 | 6696.00 | 2024-01-17 | 52 | 6 | 3 | Actual |
1180 | 5600.00 | 2022-06-19 | 52 | 6 | 3 | Budget |
14151 | 70713.00 | 2023-05-19 | 52 | 6 | 8 | Actual |
37723 | 21569.66 | 2025-03-19 | 52 | 6 | 8 | Actual |
5198 | 32500.00 | 2022-09-19 | 52 | 6 | 6 | Budget |
710 | 8300.00 | 2022-05-19 | 52 | 6 | 6 | Budget |
24650 | 6695.00 | 2024-04-18 | 52 | 6 | 3 | Actual |
35953 | 7707.00 | 2025-02-17 | 52 | 6 | 3 | Actual |
23238 | 56135.46 | 2024-02-17 | 52 | 6 | 8 | Actual |
30489 | 29356.00 | 2024-09-18 | 52 | 6 | 5 | Actual |
3091 | 9700.00 | 2022-07-20 | 52 | 6 | 7 | Budget |
9032 | 17200.00 | 2023-01-17 | 52 | 6 | 3 | Budget |
5197 | 37737.00 | 2022-09-19 | 52 | 6 | 6 | Actual |
238 | 3900.00 | 2022-05-19 | 52 | 6 | 4 | Budget |
27467 | 52897.52 | 2024-06-18 | 52 | 6 | 8 | Actual |
26755 | 2480.25 | 2024-05-18 | 52 | 6 | 13 | Actual |
20548 | 1185.89 | 2023-11-19 | 52 | 6 | 12 | Actual |
7768 | 2984.47 | 2022-11-19 | 52 | 6 | 8 | Actual |
27997 | 30802.00 | 2024-07-19 | 52 | 6 | 3 | Actual |
14444 | 265.66 | 2023-05-19 | 52 | 6 | 12 | Actual |
15035 | 21850.00 | 2023-06-19 | 52 | 6 | 7 | Actual |
3278 | 11236.14 | 2022-07-20 | 52 | 6 | 8 | Actual |
32526 | 13852.00 | 2024-11-18 | 52 | 6 | 3 | Actual |
15512 | 23426.00 | 2023-07-20 | 52 | 6 | 3 | Actual |
8235 | 16100.00 | 2022-12-20 | 52 | 6 | 5 | Budget |
23620 | 18467.00 | 2024-03-18 | 52 | 6 | 3 | Actual |
4073 | 3343.00 | 2022-08-19 | 52 | 6 | 6 | Actual |
28407 | 11060.00 | 2024-07-19 | 52 | 6 | 6 | Actual |
Generated 2025-06-19 02:22:13.837 UTC