[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 248 > < TAKE 224 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2024-01-11 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-05-13 | 56 | 6 | 5 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
1509 | 82201.00 | 2022-06-13 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
37012 | 63655.07 | 2025-02-11 | 56 | 6 | 13 | Actual |
10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-12 10:01:24.122 UTC