[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 243 > < TAKE 112 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 00:30:33.165 UTC