[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 245 > < TAKE 512 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13522 | 121025.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-09-05 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-12-06 | 56 | 6 | 6 | Actual |
17371 | 16781.92 | 2023-09-05 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2023-06-05 | 56 | 6 | 12 | Actual |
25475 | 31413.05 | 2024-05-05 | 56 | 6 | 11 | Actual |
1183 | 56580.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
3096 | 171300.00 | 2022-08-06 | 56 | 6 | 7 | Budget |
19520 | 420.98 | 2023-11-05 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
32319 | 70330.79 | 2024-11-04 | 56 | 6 | 12 | Actual |
22527 | 1455.04 | 2024-02-03 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-06-04 | 56 | 6 | 11 | Actual |
13057 | 95000.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
32940 | 43823.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
23442 | 19274.52 | 2024-03-05 | 56 | 6 | 11 | Actual |
34924 | 145753.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
23743 | 100881.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-10-06 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-09-05 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2023-02-03 | 56 | 6 | 5 | Budget |
16547 | 108459.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
24561 | 2857.20 | 2024-04-04 | 56 | 6 | 12 | Actual |
26129 | 51898.00 | 2024-06-04 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-08-06 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-06-04 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2024-01-06 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-08-06 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-07-06 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-03-06 | 56 | 6 | 13 | Actual |
20641 | 100485.00 | 2024-01-06 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
28622 | 322913.16 | 2024-08-05 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
2167 | 195238.05 | 2022-07-06 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-02-03 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
28212 | 150832.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
27671 | 202644.96 | 2024-07-05 | 56 | 6 | 11 | Actual |
11599 | 124324.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
15158 | 308791.68 | 2023-07-06 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2025-01-05 | 56 | 6 | 6 | Actual |
28823 | 61673.18 | 2024-08-05 | 56 | 6 | 11 | Actual |
38254 | 109405.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2024-01-06 | 56 | 6 | 8 | Actual |
16667 | 45660.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-05-06 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2023-01-06 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-09-04 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-06-05 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2024-01-06 | 56 | 6 | 12 | Actual |
22144 | 105197.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-06-05 | 56 | 6 | 6 | Budget |
36457 | 126988.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-07-05 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-09-05 | 56 | 6 | 6 | Budget |
9687 | 62964.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
32027 | 318982.78 | 2024-11-04 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-09-05 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
8710 | 180300.00 | 2023-01-06 | 56 | 6 | 7 | Budget |
6466 | 142600.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
5857 | 49000.00 | 2022-11-05 | 56 | 6 | 4 | Budget |
5529 | 214285.38 | 2022-10-06 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2025-03-06 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-06-05 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-07-06 | 56 | 6 | 8 | Budget |
30492 | 129640.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
36577 | 157620.68 | 2025-03-06 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
8898 | 346200.00 | 2023-01-06 | 56 | 6 | 8 | Budget |
26850 | 109291.00 | 2024-07-05 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
14656 | 120570.00 | 2023-07-06 | 56 | 6 | 4 | Actual |
Generated 2025-07-05 10:15:25.661 UTC