[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 235 > < TAKE 1000
113 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-12 | 56 | 6 | 12 | Actual |
29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
13738 | 93669.00 | 2023-05-13 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
Generated 2025-06-12 23:48:13.363 UTC