[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 248 > < TAKE 768 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 19:34:14.419 UTC