[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 92 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17047 | 16107.00 | 2023-08-19 | 52 | 6 | 7 | Actual |
23740 | 7823.00 | 2024-03-18 | 52 | 6 | 4 | Actual |
3279 | 10100.00 | 2022-07-20 | 52 | 6 | 8 | Budget |
39075 | 7641.33 | 2025-04-19 | 52 | 6 | 11 | Actual |
26755 | 2480.25 | 2024-05-18 | 52 | 6 | 13 | Actual |
5198 | 32500.00 | 2022-09-19 | 52 | 6 | 6 | Budget |
850 | 782.00 | 2022-05-19 | 52 | 6 | 7 | Actual |
7582 | 3095.00 | 2022-11-19 | 52 | 6 | 7 | Actual |
3417 | 3883.00 | 2022-08-19 | 52 | 6 | 3 | Actual |
9356 | 3204.00 | 2023-01-17 | 52 | 6 | 5 | Actual |
2301 | 4772.00 | 2022-07-20 | 52 | 6 | 3 | Actual |
24441 | 7237.06 | 2024-03-18 | 52 | 6 | 11 | Actual |
23530 | 297.57 | 2024-02-17 | 52 | 6 | 12 | Actual |
16544 | 4150.00 | 2023-08-19 | 52 | 6 | 3 | Actual |
709 | 8772.00 | 2022-05-19 | 52 | 6 | 6 | Actual |
4214 | 7553.00 | 2022-08-19 | 52 | 6 | 7 | Actual |
3091 | 9700.00 | 2022-07-20 | 52 | 6 | 7 | Budget |
23026 | 4154.00 | 2024-02-17 | 52 | 6 | 6 | Actual |
33560 | 8001.40 | 2024-11-18 | 52 | 6 | 13 | Actual |
16135 | 51429.31 | 2023-07-20 | 52 | 6 | 8 | Actual |
10938 | 3400.00 | 2023-02-17 | 52 | 6 | 7 | Budget |
24031 | 20443.00 | 2024-03-18 | 52 | 6 | 6 | Actual |
5337 | 25026.00 | 2022-09-19 | 52 | 6 | 7 | Actual |
16015 | 10001.00 | 2023-07-20 | 52 | 6 | 7 | Actual |
35304 | 20542.00 | 2025-01-17 | 52 | 6 | 7 | Actual |
25473 | 6693.44 | 2024-04-18 | 52 | 6 | 11 | Actual |
25152 | 48533.00 | 2024-04-18 | 52 | 6 | 7 | Actual |
24650 | 6695.00 | 2024-04-18 | 52 | 6 | 3 | Actual |
35014 | 23999.00 | 2025-01-17 | 52 | 6 | 5 | Actual |
29773 | 14707.42 | 2024-08-18 | 52 | 6 | 8 | Actual |
22525 | 53.95 | 2024-01-17 | 52 | 6 | 12 | Actual |
6461 | 22000.00 | 2022-10-19 | 52 | 6 | 7 | Budget |
25831 | 33936.00 | 2024-05-18 | 52 | 6 | 4 | Actual |
8705 | 48100.00 | 2022-12-20 | 52 | 6 | 7 | Budget |
33864 | 30615.00 | 2024-12-19 | 52 | 6 | 5 | Actual |
4215 | 8700.00 | 2022-08-19 | 52 | 6 | 7 | Budget |
851 | 900.00 | 2022-05-19 | 52 | 6 | 7 | Budget |
12721 | 28300.00 | 2023-04-19 | 52 | 6 | 5 | Budget |
20430 | 1310.36 | 2023-11-19 | 52 | 6 | 11 | Actual |
11924 | 3900.00 | 2023-03-19 | 52 | 6 | 6 | Budget |
27997 | 30802.00 | 2024-07-19 | 52 | 6 | 3 | Actual |
21257 | 51468.71 | 2023-12-20 | 52 | 6 | 8 | Actual |
19081 | 46137.00 | 2023-10-19 | 52 | 6 | 7 | Actual |
31522 | 43426.00 | 2024-10-18 | 52 | 6 | 4 | Actual |
14534 | 30140.00 | 2023-06-19 | 52 | 6 | 3 | Actual |
2488 | 3400.00 | 2022-07-20 | 52 | 6 | 4 | Budget |
19519 | 51.82 | 2023-10-19 | 52 | 6 | 12 | Actual |
15923 | 16784.00 | 2023-07-20 | 52 | 6 | 6 | Actual |
10007 | 5500.00 | 2023-01-17 | 52 | 6 | 8 | Budget |
13735 | 34262.00 | 2023-05-19 | 52 | 6 | 5 | Actual |
34272 | 5848.16 | 2024-12-19 | 52 | 6 | 8 | Actual |
26637 | 15003.17 | 2024-05-18 | 52 | 6 | 12 | Actual |
33651 | 8040.00 | 2024-12-19 | 52 | 6 | 3 | Actual |
18397 | 19370.27 | 2023-09-19 | 52 | 6 | 11 | Actual |
9357 | 3800.00 | 2023-01-17 | 52 | 6 | 5 | Budget |
18990 | 5414.00 | 2023-10-19 | 52 | 6 | 6 | Actual |
12720 | 26991.00 | 2023-04-19 | 52 | 6 | 5 | Actual |
7583 | 3100.00 | 2022-11-19 | 52 | 6 | 7 | Budget |
29363 | 13364.00 | 2024-08-18 | 52 | 6 | 5 | Actual |
24770 | 6765.00 | 2024-04-18 | 52 | 6 | 4 | Actual |
10800 | 7392.00 | 2023-02-17 | 52 | 6 | 6 | Actual |
3606 | 2000.00 | 2022-08-19 | 52 | 6 | 4 | Budget |
14653 | 9102.00 | 2023-06-19 | 52 | 6 | 4 | Actual |
20851 | 20949.00 | 2023-12-20 | 52 | 6 | 5 | Actual |
32434 | 13634.84 | 2024-10-18 | 52 | 6 | 13 | Actual |
2160 | 23090.91 | 2022-06-19 | 52 | 6 | 8 | Actual |
31311 | 10473.38 | 2024-09-18 | 52 | 6 | 13 | Actual |
22049 | 4533.00 | 2024-01-17 | 52 | 6 | 6 | Actual |
8565 | 7493.00 | 2022-12-20 | 52 | 6 | 6 | Actual |
19820 | 22063.00 | 2023-11-19 | 52 | 6 | 5 | Actual |
30276 | 5419.00 | 2024-09-18 | 52 | 6 | 3 | Actual |
28499 | 7559.00 | 2024-07-19 | 52 | 6 | 7 | Actual |
378 | 1683.00 | 2022-05-19 | 52 | 6 | 5 | Actual |
26847 | 20965.00 | 2024-06-18 | 52 | 6 | 3 | Actual |
4074 | 4000.00 | 2022-08-19 | 52 | 6 | 6 | Budget |
13380 | 22999.99 | 2023-04-19 | 52 | 6 | 8 | Actual |
1833 | 7300.00 | 2022-06-19 | 52 | 6 | 6 | Actual |
18197 | 55762.73 | 2023-09-19 | 52 | 6 | 8 | Actual |
49 | 3059.00 | 2022-05-19 | 52 | 6 | 3 | Actual |
37101 | 5098.00 | 2025-03-19 | 52 | 6 | 3 | Actual |
8892 | 40270.01 | 2022-12-20 | 52 | 6 | 8 | Actual |
6790 | 4000.00 | 2022-11-19 | 52 | 6 | 3 | Budget |
30185 | 4662.74 | 2024-08-18 | 52 | 6 | 13 | Actual |
31402 | 7829.00 | 2024-10-18 | 52 | 6 | 3 | Actual |
17696 | 13183.00 | 2023-09-19 | 52 | 6 | 4 | Actual |
36164 | 9442.00 | 2025-02-17 | 52 | 6 | 5 | Actual |
21550 | 48.63 | 2023-12-20 | 52 | 6 | 12 | Actual |
30489 | 29356.00 | 2024-09-18 | 52 | 6 | 5 | Actual |
28940 | 1721.00 | 2024-07-19 | 52 | 6 | 12 | Actual |
16664 | 23074.00 | 2023-08-19 | 52 | 6 | 4 | Actual |
26967 | 18267.00 | 2024-06-18 | 52 | 6 | 4 | Actual |
10472 | 10648.00 | 2023-02-17 | 52 | 6 | 5 | Actual |
32225 | 15809.56 | 2024-10-18 | 52 | 6 | 11 | Actual |
29653 | 19018.00 | 2024-08-18 | 52 | 6 | 7 | Actual |
238 | 3900.00 | 2022-05-19 | 52 | 6 | 4 | Budget |
7444 | 10600.00 | 2022-11-19 | 52 | 6 | 6 | Budget |
2951 | 6637.00 | 2022-07-20 | 52 | 6 | 6 | Actual |
17788 | 17624.00 | 2023-09-19 | 52 | 6 | 5 | Actual |
35424 | 8451.24 | 2025-01-17 | 52 | 6 | 8 | Actual |
20548 | 1185.89 | 2023-11-19 | 52 | 6 | 12 | Actual |
7443 | 11817.00 | 2022-11-19 | 52 | 6 | 6 | Actual |
16454 | 333.74 | 2023-07-20 | 52 | 6 | 12 | Actual |
36072 | 18727.00 | 2025-02-17 | 52 | 6 | 4 | Actual |
36362 | 13438.00 | 2025-02-17 | 52 | 6 | 6 | Actual |
9218 | 4500.00 | 2023-01-17 | 52 | 6 | 4 | Budget |
20110 | 10093.00 | 2023-11-19 | 52 | 6 | 7 | Actual |
11125 | 16636.24 | 2023-02-17 | 52 | 6 | 8 | Actual |
13052 | 1900.00 | 2023-04-19 | 52 | 6 | 6 | Budget |
10148 | 3700.00 | 2023-02-17 | 52 | 6 | 3 | Budget |
4867 | 33700.00 | 2022-09-19 | 52 | 6 | 5 | Budget |
12391 | 5483.00 | 2023-04-19 | 52 | 6 | 3 | Actual |
34801 | 6660.00 | 2025-01-17 | 52 | 6 | 3 | Actual |
Generated 2025-06-18 07:10:16.823 UTC