[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 235 > < TAKE 500 >
113 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 19:04:09.699 UTC