[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 244 > < TAKE 512 >
104 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22619 | 109446.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-06 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
13938 | 52225.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
16958 | 54557.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-11-06 | 56 | 6 | 7 | Budget |
28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
1979 | 134800.00 | 2022-06-06 | 56 | 6 | 7 | Budget |
25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-07 | 56 | 6 | 11 | Actual |
3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
241 | 42417.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-06 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
10474 | 51900.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
13522 | 121025.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-10-05 | 56 | 6 | 13 | Actual |
11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
9687 | 62964.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-06 | 56 | 6 | 6 | Budget |
9824 | 134137.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
24772 | 31370.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
35956 | 86901.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-06 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
8241 | 102458.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-06 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-06 | 56 | 6 | 6 | Budget |
11458 | 151100.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-08-06 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
37927 | 177782.80 | 2025-03-06 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-06-05 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-11-06 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-06 | 56 | 6 | 3 | Budget |
24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-07 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
713 | 47208.00 | 2022-05-06 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-04 | 56 | 6 | 8 | Actual |
24653 | 73813.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-05 | 56 | 6 | 13 | Actual |
35307 | 173621.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
Generated 2025-06-06 03:02:08.754 UTC