[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 248 > < TAKE 448 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
Generated 2025-06-13 11:42:22.279 UTC