[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9688 | 56700.00 | 2023-01-16 | 56 | 6 | 6 | Budget |
17699 | 106519.00 | 2023-09-18 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-06-18 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-18 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
36457 | 126988.00 | 2025-02-16 | 56 | 6 | 7 | Actual |
20113 | 68325.00 | 2023-11-18 | 56 | 6 | 7 | Actual |
25063 | 41712.00 | 2024-04-17 | 56 | 6 | 6 | Actual |
33866 | 109060.00 | 2024-12-18 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-18 | 56 | 6 | 12 | Actual |
34475 | 161505.90 | 2024-12-18 | 56 | 6 | 11 | Actual |
9035 | 61152.00 | 2023-01-16 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-16 | 56 | 6 | 12 | Actual |
3283 | 124900.00 | 2022-07-19 | 56 | 6 | 8 | Budget |
38877 | 303812.80 | 2025-04-18 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-18 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-18 | 56 | 6 | 8 | Actual |
26223 | 164881.00 | 2024-05-17 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-17 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-16 | 56 | 6 | 3 | Budget |
34274 | 193906.21 | 2024-12-18 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-06-18 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-18 | 56 | 6 | 8 | Budget |
10338 | 44300.00 | 2023-02-16 | 56 | 6 | 4 | Budget |
4404 | 119236.64 | 2022-08-18 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-02-16 | 56 | 6 | 13 | Actual |
21762 | 28707.00 | 2024-01-16 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-18 | 56 | 6 | 8 | Budget |
32319 | 70330.79 | 2024-10-17 | 56 | 6 | 12 | Actual |
23743 | 100881.00 | 2024-03-17 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-17 | 56 | 6 | 5 | Actual |
25155 | 143267.00 | 2024-04-17 | 56 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-12-19 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-02-16 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2025-02-16 | 56 | 6 | 4 | Actual |
16667 | 45660.00 | 2023-08-18 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-17 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-17 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-03-17 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-17 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-18 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-07-18 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-18 | 56 | 6 | 6 | Actual |
31313 | 84465.98 | 2024-09-17 | 56 | 6 | 13 | Actual |
22527 | 1455.04 | 2024-01-16 | 56 | 6 | 12 | Actual |
13058 | 82568.00 | 2023-04-18 | 56 | 6 | 6 | Actual |
12586 | 50710.00 | 2023-04-18 | 56 | 6 | 4 | Actual |
25475 | 31413.05 | 2024-04-17 | 56 | 6 | 11 | Actual |
23029 | 53878.00 | 2024-02-16 | 56 | 6 | 6 | Actual |
38467 | 134705.00 | 2025-04-18 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-17 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-19 | 56 | 6 | 12 | Actual |
21461 | 48652.73 | 2023-12-19 | 56 | 6 | 11 | Actual |
4731 | 161200.00 | 2022-09-18 | 56 | 6 | 4 | Budget |
4405 | 166900.00 | 2022-08-18 | 56 | 6 | 8 | Budget |
15038 | 266350.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-03-18 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-19 | 56 | 6 | 5 | Actual |
4218 | 50990.00 | 2022-08-18 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-18 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-08-18 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-19 | 56 | 6 | 11 | Actual |
36365 | 49223.00 | 2025-02-16 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-17 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-18 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-06-18 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-18 | 56 | 6 | 12 | Actual |
4544 | 96000.00 | 2022-09-18 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-11-18 | 56 | 6 | 4 | Actual |
25712 | 98436.00 | 2024-05-17 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-18 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-18 | 56 | 6 | 5 | Budget |
8899 | 216364.20 | 2022-12-19 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-18 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-17 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-18 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-18 | 56 | 6 | 13 | Actual |
6793 | 64718.00 | 2022-11-18 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-16 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-16 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-17 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2023-07-19 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-18 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-10-17 | 56 | 6 | 11 | Actual |
10337 | 46622.00 | 2023-02-16 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-18 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-18 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-18 | 56 | 6 | 11 | Actual |
7775 | 98228.67 | 2022-11-18 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-16 | 56 | 6 | 5 | Actual |
38374 | 162872.00 | 2025-04-18 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-18 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-19 | 56 | 6 | 6 | Budget |
21552 | 3107.20 | 2023-12-19 | 56 | 6 | 12 | Actual |
Generated 2025-06-17 22:54:43.331 UTC