[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 250 > < TAKE 448 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17699 | 106519.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-05 | 56 | 6 | 13 | Actual |
3283 | 124900.00 | 2022-07-06 | 56 | 6 | 8 | Budget |
37317 | 123371.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-06 | 56 | 6 | 6 | Budget |
38163 | 83609.83 | 2025-03-05 | 56 | 6 | 13 | Actual |
11929 | 132500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
855 | 28900.00 | 2022-05-05 | 56 | 6 | 7 | Budget |
39316 | 206994.58 | 2025-04-05 | 56 | 6 | 13 | Actual |
4873 | 123664.00 | 2022-09-05 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
4405 | 166900.00 | 2022-08-05 | 56 | 6 | 8 | Budget |
21552 | 3107.20 | 2023-12-06 | 56 | 6 | 12 | Actual |
1978 | 122573.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-06 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-04-04 | 56 | 6 | 12 | Actual |
17791 | 95800.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-05 | 56 | 6 | 7 | Actual |
29564 | 53774.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-05 | 56 | 6 | 11 | Actual |
32649 | 79120.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-05 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-04 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
29950 | 18173.44 | 2024-08-04 | 56 | 6 | 11 | Actual |
11599 | 124324.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
1839 | 82800.00 | 2022-06-05 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-06-04 | 56 | 6 | 12 | Actual |
14329 | 28573.63 | 2023-05-05 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
8570 | 125100.00 | 2022-12-06 | 56 | 6 | 6 | Budget |
17050 | 77845.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-05 | 56 | 6 | 4 | Budget |
13198 | 209200.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
32319 | 70330.79 | 2024-10-04 | 56 | 6 | 12 | Actual |
11269 | 94400.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
12069 | 176278.00 | 2023-03-05 | 56 | 6 | 7 | Actual |
30492 | 129640.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-05 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-08-05 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-05 | 56 | 6 | 6 | Actual |
30902 | 273097.08 | 2024-09-04 | 56 | 6 | 8 | Actual |
16667 | 45660.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
7118 | 33310.00 | 2022-11-05 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
31907 | 211238.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-05 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-06 | 56 | 6 | 3 | Budget |
6794 | 61500.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
8710 | 180300.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
3097 | 122351.00 | 2022-07-06 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-05 | 56 | 6 | 12 | Actual |
34274 | 193906.21 | 2024-12-05 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-05 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
36167 | 63219.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
24124 | 240649.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-05 | 56 | 6 | 5 | Budget |
28410 | 98035.00 | 2024-07-05 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
20854 | 85031.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-05 | 56 | 6 | 7 | Budget |
16958 | 54557.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
19612 | 91311.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-05 | 56 | 6 | 6 | Budget |
23029 | 53878.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
25475 | 31413.05 | 2024-04-04 | 56 | 6 | 11 | Actual |
383 | 22700.00 | 2022-05-05 | 56 | 6 | 5 | Budget |
25834 | 100198.00 | 2024-05-04 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
15728 | 144604.00 | 2023-07-06 | 56 | 6 | 5 | Actual |
39078 | 43349.44 | 2025-04-05 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2023-07-06 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-04 | 56 | 6 | 13 | Actual |
12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
37607 | 186717.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-10-04 | 56 | 6 | 11 | Actual |
2627 | 71398.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-04 | 56 | 6 | 12 | Actual |
37224 | 120144.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-03 | 56 | 6 | 8 | Actual |
4543 | 83477.00 | 2022-09-05 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
Generated 2025-06-04 21:30:27.882 UTC