[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 250 > < TAKE 512 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23029 | 53878.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-15 | 56 | 6 | 11 | Actual |
6326 | 99500.00 | 2022-10-16 | 56 | 6 | 6 | Budget |
12586 | 50710.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-16 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-16 | 56 | 6 | 8 | Budget |
5858 | 51631.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-08-16 | 56 | 6 | 3 | Actual |
22619 | 109446.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-15 | 56 | 6 | 13 | Actual |
25155 | 143267.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-16 | 56 | 6 | 12 | Actual |
13738 | 93669.00 | 2023-05-16 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
35307 | 173621.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-14 | 56 | 6 | 8 | Actual |
9687 | 62964.00 | 2023-01-14 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-16 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-14 | 56 | 6 | 4 | Budget |
11598 | 130500.00 | 2023-03-16 | 56 | 6 | 5 | Budget |
8899 | 216364.20 | 2022-12-17 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-17 | 56 | 6 | 5 | Budget |
1184 | 67900.00 | 2022-06-16 | 56 | 6 | 3 | Budget |
9825 | 147600.00 | 2023-01-14 | 56 | 6 | 7 | Budget |
14748 | 103936.00 | 2023-06-16 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-15 | 56 | 6 | 13 | Actual |
12068 | 167500.00 | 2023-03-16 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-08-16 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
11130 | 112431.96 | 2023-02-14 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-14 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-16 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-16 | 56 | 6 | 4 | Budget |
1509 | 82201.00 | 2022-06-16 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-16 | 56 | 6 | 7 | Budget |
13643 | 55316.00 | 2023-05-16 | 56 | 6 | 4 | Actual |
29776 | 160667.71 | 2024-08-15 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-15 | 56 | 6 | 11 | Actual |
16339 | 50124.03 | 2023-07-17 | 56 | 6 | 11 | Actual |
10337 | 46622.00 | 2023-02-14 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-16 | 56 | 6 | 4 | Budget |
24561 | 2857.20 | 2024-03-15 | 56 | 6 | 12 | Actual |
37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
22832 | 78998.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-08-16 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2025-01-14 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-17 | 56 | 6 | 4 | Actual |
26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-15 | 56 | 6 | 12 | Actual |
18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
20550 | 5811.51 | 2023-11-16 | 56 | 6 | 12 | Actual |
26129 | 51898.00 | 2024-05-15 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-16 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-07-16 | 56 | 6 | 13 | Actual |
8898 | 346200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
33325 | 14521.24 | 2024-11-15 | 56 | 6 | 11 | Actual |
13198 | 209200.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
1367 | 87872.00 | 2022-06-16 | 56 | 6 | 4 | Actual |
36167 | 63219.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-17 | 56 | 6 | 5 | Actual |
20233 | 121589.71 | 2023-11-16 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-16 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
855 | 28900.00 | 2022-05-16 | 56 | 6 | 7 | Budget |
16456 | 3311.46 | 2023-07-17 | 56 | 6 | 12 | Actual |
4218 | 50990.00 | 2022-08-16 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-16 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-16 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-17 | 56 | 6 | 7 | Actual |
20113 | 68325.00 | 2023-11-16 | 56 | 6 | 7 | Actual |
33866 | 109060.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-16 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-15 | 56 | 6 | 12 | Actual |
10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
10338 | 44300.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
1978 | 122573.00 | 2022-06-16 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-16 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-14 | 56 | 6 | 11 | Actual |
25063 | 41712.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-15 21:51:33.603 UTC