[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 236 > < TAKE 512 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4732 | 134367.00 | 2022-09-16 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-12-17 | 56 | 6 | 5 | Actual |
29061 | 231910.84 | 2024-07-16 | 56 | 6 | 13 | Actual |
20550 | 5811.51 | 2023-11-16 | 56 | 6 | 12 | Actual |
14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-14 | 56 | 6 | 8 | Actual |
27470 | 319243.39 | 2024-06-15 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-16 | 56 | 6 | 8 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
33866 | 109060.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-16 | 56 | 6 | 5 | Budget |
20433 | 12473.33 | 2023-11-16 | 56 | 6 | 11 | Actual |
11457 | 143863.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-08-16 | 56 | 6 | 4 | Actual |
39198 | 61577.44 | 2025-04-16 | 56 | 6 | 12 | Actual |
17050 | 77845.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-04-16 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-16 | 56 | 6 | 8 | Budget |
10338 | 44300.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
33562 | 64125.25 | 2024-11-15 | 56 | 6 | 13 | Actual |
14946 | 112893.00 | 2023-06-16 | 56 | 6 | 6 | Actual |
31313 | 84465.98 | 2024-09-15 | 56 | 6 | 13 | Actual |
38163 | 83609.83 | 2025-03-16 | 56 | 6 | 13 | Actual |
11930 | 120471.00 | 2023-03-16 | 56 | 6 | 6 | Actual |
38467 | 134705.00 | 2025-04-16 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-16 | 56 | 6 | 7 | Budget |
26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-16 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-08-15 | 56 | 6 | 11 | Actual |
8898 | 346200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
11929 | 132500.00 | 2023-03-16 | 56 | 6 | 6 | Budget |
21643 | 55620.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2023-07-17 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-16 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
36365 | 49223.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-16 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-16 | 56 | 6 | 12 | Actual |
11131 | 96700.00 | 2023-02-14 | 56 | 6 | 8 | Budget |
25155 | 143267.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-15 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-16 | 56 | 6 | 6 | Budget |
3097 | 122351.00 | 2022-07-17 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-15 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-17 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-16 | 56 | 6 | 5 | Budget |
25275 | 216217.23 | 2024-04-15 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
34595 | 56746.50 | 2024-12-16 | 56 | 6 | 12 | Actual |
22832 | 78998.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-16 | 56 | 6 | 6 | Budget |
25712 | 98436.00 | 2024-05-15 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-16 | 56 | 6 | 3 | Budget |
27671 | 202644.96 | 2024-06-15 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2023-05-16 | 56 | 6 | 12 | Actual |
19731 | 35625.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
36167 | 63219.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-16 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2023-01-14 | 56 | 6 | 7 | Budget |
30690 | 97870.00 | 2024-09-15 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-16 | 56 | 6 | 11 | Actual |
9035 | 61152.00 | 2023-01-14 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-16 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-16 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-15 | 56 | 6 | 11 | Actual |
14329 | 28573.63 | 2023-05-16 | 56 | 6 | 11 | Actual |
13738 | 93669.00 | 2023-05-16 | 56 | 6 | 5 | Actual |
33151 | 121470.01 | 2024-11-15 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-15 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-16 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-14 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-16 | 56 | 6 | 7 | Budget |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-17 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-16 | 56 | 6 | 4 | Budget |
10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
28502 | 215095.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
30070 | 51624.06 | 2024-08-15 | 56 | 6 | 12 | Actual |
35215 | 75570.00 | 2025-01-14 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-16 | 56 | 6 | 7 | Budget |
12398 | 71696.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
7448 | 41300.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
3424 | 61418.00 | 2022-08-16 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-15 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-16 | 56 | 6 | 8 | Actual |
19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-17 | 56 | 6 | 4 | Budget |
38374 | 162872.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
37012 | 63655.07 | 2025-02-14 | 56 | 6 | 13 | Actual |
38046 | 59838.04 | 2025-03-16 | 56 | 6 | 12 | Actual |
30399 | 117994.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-16 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
Generated 2025-06-15 21:49:20.757 UTC