[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 248 > < TAKE 512 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10013 | 172896.73 | 2023-01-27 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-29 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-29 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-28 | 56 | 6 | 4 | Actual |
2167 | 195238.05 | 2022-06-29 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-29 | 56 | 6 | 7 | Budget |
8240 | 97300.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
33654 | 73600.00 | 2024-12-29 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-29 | 56 | 6 | 5 | Actual |
36577 | 157620.68 | 2025-02-27 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-07-29 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-30 | 56 | 6 | 12 | Actual |
19731 | 35625.00 | 2023-11-29 | 56 | 6 | 4 | Actual |
34924 | 145753.00 | 2025-01-27 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-05-29 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
27350 | 226098.00 | 2024-06-28 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-29 | 56 | 6 | 7 | Budget |
28622 | 322913.16 | 2024-07-29 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-29 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
13938 | 52225.00 | 2023-05-29 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-29 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-28 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-29 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-27 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-29 | 56 | 6 | 8 | Budget |
5669 | 59300.00 | 2022-10-29 | 56 | 6 | 3 | Budget |
8710 | 180300.00 | 2022-12-30 | 56 | 6 | 7 | Budget |
8241 | 102458.00 | 2022-12-30 | 56 | 6 | 5 | Actual |
32649 | 79120.00 | 2024-11-28 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-29 | 56 | 6 | 5 | Actual |
19204 | 214261.13 | 2023-10-29 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-29 | 56 | 6 | 4 | Budget |
7447 | 48060.00 | 2022-11-29 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-27 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-27 | 56 | 6 | 3 | Budget |
30690 | 97870.00 | 2024-09-28 | 56 | 6 | 6 | Actual |
12398 | 71696.00 | 2023-04-29 | 56 | 6 | 3 | Actual |
31618 | 123781.00 | 2024-10-28 | 56 | 6 | 5 | Actual |
10942 | 38600.00 | 2023-02-27 | 56 | 6 | 7 | Budget |
38163 | 83609.83 | 2025-03-29 | 56 | 6 | 13 | Actual |
8899 | 216364.20 | 2022-12-30 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
18583 | 79105.00 | 2023-10-29 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-29 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-30 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-30 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-28 | 56 | 6 | 5 | Actual |
3096 | 171300.00 | 2022-07-30 | 56 | 6 | 7 | Budget |
6793 | 64718.00 | 2022-11-29 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-08-29 | 56 | 6 | 11 | Actual |
35746 | 61638.08 | 2025-01-27 | 56 | 6 | 12 | Actual |
11930 | 120471.00 | 2023-03-29 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-30 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2024-04-28 | 56 | 6 | 7 | Actual |
34063 | 87553.00 | 2024-12-29 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-27 | 56 | 6 | 13 | Actual |
27790 | 76600.06 | 2024-06-28 | 56 | 6 | 12 | Actual |
11929 | 132500.00 | 2023-03-29 | 56 | 6 | 6 | Budget |
33032 | 120728.00 | 2024-11-28 | 56 | 6 | 7 | Actual |
20113 | 68325.00 | 2023-11-29 | 56 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-29 | 56 | 6 | 6 | Budget |
23442 | 19274.52 | 2024-02-27 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-29 | 56 | 6 | 3 | Budget |
30492 | 129640.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-08-29 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-29 | 56 | 6 | 3 | Budget |
20233 | 121589.71 | 2023-11-29 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2023-06-29 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-27 | 56 | 6 | 5 | Budget |
7118 | 33310.00 | 2022-11-29 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-04-28 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-28 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-29 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-30 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-30 | 56 | 6 | 12 | Actual |
37515 | 107728.00 | 2025-03-29 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-29 | 56 | 6 | 6 | Actual |
12256 | 411400.00 | 2023-03-29 | 56 | 6 | 8 | Budget |
36365 | 49223.00 | 2025-02-27 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-10-29 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-29 | 56 | 6 | 6 | Budget |
17170 | 161751.06 | 2023-08-29 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-29 | 56 | 6 | 12 | Actual |
5858 | 51631.00 | 2022-10-29 | 56 | 6 | 4 | Actual |
14946 | 112893.00 | 2023-06-29 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-29 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-27 | 56 | 6 | 11 | Actual |
37726 | 257966.49 | 2025-03-29 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-29 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-29 | 56 | 6 | 5 | Budget |
26758 | 70967.49 | 2024-05-28 | 56 | 6 | 13 | Actual |
5670 | 62400.00 | 2022-10-29 | 56 | 6 | 3 | Actual |
2958 | 60389.00 | 2022-07-30 | 56 | 6 | 6 | Actual |
20854 | 85031.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-29 | 56 | 6 | 4 | Budget |
Generated 2025-06-28 10:31:42.550 UTC