[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 242 > < TAKE 768 >
106 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 19:20:09.384 UTC