[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 242 > < TAKE 384 >
106 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
15038 | 266350.00 | 2023-06-15 | 56 | 6 | 7 | Actual |
7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
28212 | 150832.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 06:02:49.221 UTC