[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 255 > < TAKE 512 >
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15158 | 308791.68 | 2023-06-16 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-16 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-17 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-15 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-15 | 56 | 6 | 13 | Actual |
7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-15 | 56 | 6 | 11 | Actual |
26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-16 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-16 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-07-17 | 56 | 6 | 4 | Budget |
31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
18199 | 255746.76 | 2023-09-16 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-17 | 56 | 6 | 6 | Actual |
23241 | 167181.47 | 2024-02-14 | 56 | 6 | 8 | Actual |
8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
1184 | 67900.00 | 2022-06-16 | 56 | 6 | 3 | Budget |
34155 | 172099.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-17 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-16 | 56 | 6 | 3 | Actual |
4405 | 166900.00 | 2022-08-16 | 56 | 6 | 8 | Budget |
20233 | 121589.71 | 2023-11-16 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-17 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-15 | 56 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-16 | 56 | 6 | 13 | Actual |
37012 | 63655.07 | 2025-02-14 | 56 | 6 | 13 | Actual |
5858 | 51631.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-14 | 56 | 6 | 11 | Actual |
1042 | 73593.36 | 2022-05-16 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
29950 | 18173.44 | 2024-08-15 | 56 | 6 | 11 | Actual |
12585 | 45600.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
12397 | 78900.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
1839 | 82800.00 | 2022-06-16 | 56 | 6 | 6 | Budget |
23029 | 53878.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-15 | 56 | 6 | 11 | Actual |
4543 | 83477.00 | 2022-09-16 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-17 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
32319 | 70330.79 | 2024-10-15 | 56 | 6 | 12 | Actual |
18400 | 46920.78 | 2023-09-16 | 56 | 6 | 11 | Actual |
34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
8898 | 346200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
32437 | 197185.63 | 2024-10-15 | 56 | 6 | 13 | Actual |
17699 | 106519.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-09-16 | 56 | 6 | 5 | Budget |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-17 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-15 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2024-05-15 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-01-14 | 56 | 6 | 4 | Budget |
10152 | 121100.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2023-01-14 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-15 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-17 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-11-15 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-08-16 | 56 | 6 | 6 | Budget |
32742 | 56234.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
25155 | 143267.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
11930 | 120471.00 | 2023-03-16 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-07-16 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
33654 | 73600.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-05-16 | 56 | 6 | 7 | Budget |
13387 | 175858.90 | 2023-04-16 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2023-12-17 | 56 | 6 | 11 | Actual |
18080 | 233110.00 | 2023-09-16 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-16 | 56 | 6 | 3 | Budget |
14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-16 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-16 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-16 | 56 | 6 | 12 | Actual |
15926 | 47839.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-05-16 | 56 | 6 | 5 | Actual |
Generated 2025-06-15 14:03:45.871 UTC