[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 254 > < TAKE 384 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 06:17:14.633 UTC