[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 246 > < TAKE 768 >
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
20641 | 100485.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-05-12 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
24561 | 2857.20 | 2024-03-12 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-13 | 56 | 6 | 11 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
30399 | 117994.00 | 2024-09-12 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-13 | 56 | 6 | 4 | Budget |
19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
32227 | 45584.59 | 2024-10-12 | 56 | 6 | 11 | Actual |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-04-13 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-13 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
Generated 2025-06-12 15:37:48.186 UTC