[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 256 > < TAKE 256 >
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39198 | 61577.44 | 2025-03-30 | 56 | 6 | 12 | Actual |
2957 | 66400.00 | 2022-06-30 | 56 | 6 | 6 | Budget |
7587 | 71800.00 | 2022-10-30 | 56 | 6 | 7 | Budget |
30070 | 51624.06 | 2024-07-29 | 56 | 6 | 12 | Actual |
21260 | 184977.26 | 2023-11-30 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-11-29 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-04-28 | 56 | 6 | 3 | Actual |
1367 | 87872.00 | 2022-05-30 | 56 | 6 | 4 | Actual |
241 | 42417.00 | 2022-04-29 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-03-29 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-09-28 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
37317 | 123371.00 | 2025-02-27 | 56 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-04-29 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-05-30 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2023-12-28 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-06-30 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-03-30 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-07-29 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-08-30 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-02-27 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2022-12-28 | 56 | 6 | 7 | Budget |
26547 | 19128.78 | 2024-04-28 | 56 | 6 | 11 | Actual |
10804 | 63648.00 | 2023-01-28 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2024-12-28 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-10-30 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-04-29 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-03-29 | 56 | 6 | 5 | Actual |
19612 | 91311.00 | 2023-10-30 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-01-28 | 56 | 6 | 11 | Actual |
34063 | 87553.00 | 2024-11-29 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-03-30 | 56 | 6 | 5 | Budget |
12257 | 257105.87 | 2023-02-27 | 56 | 6 | 8 | Actual |
26850 | 109291.00 | 2024-05-29 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-03-30 | 56 | 6 | 6 | Actual |
23743 | 100881.00 | 2024-02-27 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2022-12-28 | 56 | 6 | 3 | Budget |
36074 | 90166.00 | 2025-01-28 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-04-28 | 56 | 6 | 13 | Actual |
26969 | 137132.00 | 2024-05-29 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-06-29 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
20021 | 40975.00 | 2023-10-30 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-07-30 | 56 | 6 | 6 | Budget |
38046 | 59838.04 | 2025-02-27 | 56 | 6 | 12 | Actual |
34595 | 56746.50 | 2024-11-29 | 56 | 6 | 12 | Actual |
9688 | 56700.00 | 2022-12-28 | 56 | 6 | 6 | Budget |
31525 | 152193.00 | 2024-09-28 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-01-28 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-11-30 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-03-30 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-04-29 | 56 | 6 | 12 | Actual |
11929 | 132500.00 | 2023-02-27 | 56 | 6 | 6 | Budget |
2627 | 71398.00 | 2022-06-30 | 56 | 6 | 5 | Actual |
10012 | 172900.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
24561 | 2857.20 | 2024-02-27 | 56 | 6 | 12 | Actual |
32742 | 56234.00 | 2024-10-29 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-09-29 | 56 | 6 | 7 | Budget |
36167 | 63219.00 | 2025-01-28 | 56 | 6 | 5 | Actual |
19520 | 420.98 | 2023-09-29 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-06-30 | 56 | 6 | 4 | Budget |
24772 | 31370.00 | 2024-03-29 | 56 | 6 | 4 | Actual |
39316 | 206994.58 | 2025-03-30 | 56 | 6 | 13 | Actual |
38757 | 203008.00 | 2025-03-30 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-05-30 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2023-12-28 | 56 | 6 | 4 | Actual |
13387 | 175858.90 | 2023-03-30 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-03-29 | 56 | 6 | 8 | Actual |
13057 | 95000.00 | 2023-03-30 | 56 | 6 | 6 | Budget |
11130 | 112431.96 | 2023-01-28 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-03-29 | 56 | 6 | 12 | Actual |
19084 | 151137.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-02-27 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-10-30 | 56 | 6 | 3 | Budget |
8899 | 216364.20 | 2022-11-30 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-10-30 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-08-30 | 56 | 6 | 6 | Budget |
855 | 28900.00 | 2022-04-29 | 56 | 6 | 7 | Budget |
4731 | 161200.00 | 2022-08-30 | 56 | 6 | 4 | Budget |
10338 | 44300.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
15332 | 49951.69 | 2023-05-30 | 56 | 6 | 11 | Actual |
10803 | 70000.00 | 2023-01-28 | 56 | 6 | 6 | Budget |
2305 | 52820.00 | 2022-06-30 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-07-30 | 56 | 6 | 3 | Budget |
31816 | 90882.00 | 2024-09-28 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2022-12-28 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-02-27 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-05-30 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-08-30 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2023-12-28 | 56 | 6 | 12 | Actual |
16018 | 174640.00 | 2023-06-30 | 56 | 6 | 7 | Actual |
Generated 2025-05-29 06:20:01.618 UTC