[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 243 > < TAKE 512 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21762 | 28707.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
25592 | 457.15 | 2024-05-03 | 56 | 6 | 12 | Actual |
855 | 28900.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
9825 | 147600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
1839 | 82800.00 | 2022-07-04 | 56 | 6 | 6 | Budget |
9687 | 62964.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
18992 | 43261.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-04-02 | 56 | 6 | 12 | Actual |
26850 | 109291.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-09-02 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-10-04 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
32649 | 79120.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
23029 | 53878.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
30492 | 129640.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-06-03 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
27671 | 202644.96 | 2024-07-03 | 56 | 6 | 11 | Actual |
12726 | 103500.00 | 2023-05-04 | 56 | 6 | 5 | Budget |
27061 | 146716.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-02-01 | 56 | 6 | 12 | Actual |
33654 | 73600.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
18702 | 42278.00 | 2023-11-03 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
3611 | 47600.00 | 2022-09-03 | 56 | 6 | 4 | Budget |
12397 | 78900.00 | 2023-05-04 | 56 | 6 | 3 | Budget |
31618 | 123781.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2024-01-04 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-03-03 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-11-03 | 56 | 6 | 11 | Actual |
5528 | 300000.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
854 | 28863.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-06-03 | 56 | 6 | 11 | Actual |
17371 | 16781.92 | 2023-09-03 | 56 | 6 | 11 | Actual |
10338 | 44300.00 | 2023-03-04 | 56 | 6 | 4 | Budget |
32742 | 56234.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-08-03 | 56 | 6 | 12 | Actual |
6654 | 161200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
383 | 22700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
2957 | 66400.00 | 2022-08-04 | 56 | 6 | 6 | Budget |
19731 | 35625.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
34924 | 145753.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
34274 | 193906.21 | 2025-01-03 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
5529 | 214285.38 | 2022-10-04 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-09-03 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2022-09-03 | 56 | 6 | 6 | Actual |
29776 | 160667.71 | 2024-09-02 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
33032 | 120728.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-10-03 | 56 | 6 | 13 | Actual |
30690 | 97870.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
9358 | 165000.00 | 2023-02-01 | 56 | 6 | 5 | Budget |
19520 | 420.98 | 2023-11-03 | 56 | 6 | 12 | Actual |
26129 | 51898.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
20641 | 100485.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
10804 | 63648.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-08-04 | 56 | 6 | 11 | Actual |
21140 | 210849.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-02-01 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-02-01 | 56 | 6 | 11 | Actual |
32437 | 197185.63 | 2024-11-02 | 56 | 6 | 13 | Actual |
8099 | 132512.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2024-01-04 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-03-04 | 56 | 6 | 13 | Actual |
31525 | 152193.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-10-04 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
13058 | 82568.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-08-03 | 56 | 6 | 13 | Actual |
2306 | 50200.00 | 2022-08-04 | 56 | 6 | 3 | Budget |
8899 | 216364.20 | 2023-01-04 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-05-04 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-06-02 | 56 | 6 | 12 | Actual |
10152 | 121100.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
16456 | 3311.46 | 2023-08-04 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-03-03 | 56 | 6 | 11 | Actual |
35017 | 111264.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-08-04 | 56 | 6 | 5 | Budget |
4872 | 142200.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
25155 | 143267.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
Generated 2025-07-03 10:12:47.421 UTC