[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 243 > < TAKE 192 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24772 | 31370.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
13522 | 121025.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-06 | 56 | 6 | 6 | Budget |
39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
9825 | 147600.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
25063 | 41712.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
23241 | 167181.47 | 2024-02-04 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
33654 | 73600.00 | 2024-12-06 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
7448 | 41300.00 | 2022-11-06 | 56 | 6 | 6 | Budget |
8570 | 125100.00 | 2022-12-07 | 56 | 6 | 6 | Budget |
9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
8898 | 346200.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
24033 | 85897.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
35215 | 75570.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
19731 | 35625.00 | 2023-11-06 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-06 | 56 | 6 | 4 | Budget |
29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
18400 | 46920.78 | 2023-09-06 | 56 | 6 | 11 | Actual |
29656 | 130353.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-05 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-06 | 56 | 6 | 11 | Actual |
10152 | 121100.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-06 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-07 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
34274 | 193906.21 | 2024-12-06 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-04 | 56 | 6 | 12 | Actual |
20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
8711 | 171670.00 | 2022-12-07 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
6980 | 46600.00 | 2022-11-06 | 56 | 6 | 4 | Budget |
1184 | 67900.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-06 | 56 | 6 | 12 | Actual |
20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
9687 | 62964.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
2958 | 60389.00 | 2022-07-07 | 56 | 6 | 6 | Actual |
1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-01-04 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
3283 | 124900.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-04 | 56 | 6 | 13 | Actual |
17791 | 95800.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
Generated 2025-06-06 01:36:08.031 UTC