[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 240 > < TAKE 240 >
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-12 | 56 | 6 | 6 | Budget |
17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
34804 | 99475.00 | 2025-01-10 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-12 | 56 | 6 | 4 | Actual |
27908 | 89008.17 | 2024-06-11 | 56 | 6 | 13 | Actual |
9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-12 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
33151 | 121470.01 | 2024-11-11 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-12 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-12 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-13 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-12 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-11 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
24561 | 2857.20 | 2024-03-11 | 56 | 6 | 12 | Actual |
12397 | 78900.00 | 2023-04-12 | 56 | 6 | 3 | Budget |
11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
7586 | 44879.00 | 2022-11-12 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-04-11 | 56 | 6 | 11 | Actual |
29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
38163 | 83609.83 | 2025-03-12 | 56 | 6 | 13 | Actual |
21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
7447 | 48060.00 | 2022-11-12 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-12 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-12 | 56 | 6 | 11 | Actual |
14946 | 112893.00 | 2023-06-12 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-12 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-03-12 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-10 | 56 | 6 | 4 | Budget |
3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
23743 | 100881.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
7774 | 98200.00 | 2022-11-12 | 56 | 6 | 8 | Budget |
30070 | 51624.06 | 2024-08-11 | 56 | 6 | 12 | Actual |
22263 | 189837.95 | 2024-01-10 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-12 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-10-12 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
Generated 2025-06-11 13:53:28.171 UTC