[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 248 > < TAKE 112 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 07:31:23.626 UTC