[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 240 > < TAKE 120 >
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
23743 | 100881.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
36167 | 63219.00 | 2025-02-10 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-12 | 56 | 6 | 11 | Actual |
6325 | 82898.00 | 2022-10-12 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
11598 | 130500.00 | 2023-03-12 | 56 | 6 | 5 | Budget |
5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-12 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-12 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
8570 | 125100.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
34804 | 99475.00 | 2025-01-10 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-12 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-10 | 56 | 6 | 5 | Budget |
34475 | 161505.90 | 2024-12-12 | 56 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-12 | 56 | 6 | 8 | Actual |
37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
2627 | 71398.00 | 2022-07-13 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
12069 | 176278.00 | 2023-03-12 | 56 | 6 | 7 | Actual |
11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
33325 | 14521.24 | 2024-11-11 | 56 | 6 | 11 | Actual |
5997 | 126471.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-12 | 56 | 6 | 8 | Budget |
7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-11-12 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
1979 | 134800.00 | 2022-06-12 | 56 | 6 | 7 | Budget |
25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-12 | 56 | 6 | 8 | Actual |
32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
4544 | 96000.00 | 2022-09-12 | 56 | 6 | 3 | Budget |
9036 | 73400.00 | 2023-01-10 | 56 | 6 | 3 | Budget |
23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-11 | 56 | 6 | 13 | Actual |
1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-05-12 | 56 | 6 | 11 | Actual |
3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-13 | 56 | 6 | 8 | Budget |
19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
27790 | 76600.06 | 2024-06-11 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
4080 | 57287.00 | 2022-08-12 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-07-12 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
Generated 2025-06-11 05:13:00.878 UTC