[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 248 > < TAKE 124 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
Generated 2025-06-13 18:34:16.435 UTC