[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 237 > < TAKE 1000
111 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31196 | 61026.36 | 2024-09-05 | 56 | 6 | 12 | Actual |
13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-03-06 | 56 | 6 | 11 | Actual |
7448 | 41300.00 | 2022-11-06 | 56 | 6 | 6 | Budget |
1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
6655 | 153510.00 | 2022-10-06 | 56 | 6 | 8 | Actual |
19823 | 61159.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
33151 | 121470.01 | 2024-11-05 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
16138 | 241613.16 | 2023-07-07 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-11-06 | 56 | 6 | 7 | Budget |
12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
8099 | 132512.00 | 2022-12-07 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
2627 | 71398.00 | 2022-07-07 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-06 | 56 | 6 | 4 | Actual |
11930 | 120471.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-06 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-06 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
39198 | 61577.44 | 2025-04-06 | 56 | 6 | 12 | Actual |
37104 | 83580.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
7447 | 48060.00 | 2022-11-06 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-06 | 56 | 6 | 6 | Actual |
33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-07 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
17371 | 16781.92 | 2023-08-06 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2023-07-07 | 56 | 6 | 12 | Actual |
32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
38374 | 162872.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
17487 | 2147.61 | 2023-08-06 | 56 | 6 | 12 | Actual |
2958 | 60389.00 | 2022-07-07 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
15423 | 3667.85 | 2023-06-06 | 56 | 6 | 12 | Actual |
23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-06 | 56 | 6 | 11 | Actual |
16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
28622 | 322913.16 | 2024-07-06 | 56 | 6 | 8 | Actual |
382 | 21575.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
25712 | 98436.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
38254 | 109405.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
35215 | 75570.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-09-05 | 56 | 6 | 11 | Actual |
32227 | 45584.59 | 2024-10-05 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-05 | 56 | 6 | 12 | Actual |
26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
4080 | 57287.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
36777 | 17768.11 | 2025-02-04 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-06 | 56 | 6 | 8 | Actual |
855 | 28900.00 | 2022-05-06 | 56 | 6 | 7 | Budget |
242 | 55000.00 | 2022-05-06 | 56 | 6 | 4 | Budget |
713 | 47208.00 | 2022-05-06 | 56 | 6 | 6 | Actual |
Generated 2025-06-05 18:18:58.067 UTC