[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 230 > < TAKE 500 >
118 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
15332 | 49951.69 | 2023-06-15 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
Generated 2025-06-14 09:59:09.776 UTC