[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 256 > < TAKE 512 >
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8099 | 132512.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-05-06 | 56 | 6 | 4 | Budget |
25834 | 100198.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
38046 | 59838.04 | 2025-04-05 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
35627 | 33452.45 | 2025-02-03 | 56 | 6 | 11 | Actual |
15728 | 144604.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
7586 | 44879.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-07-05 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-05-06 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-10-06 | 56 | 6 | 6 | Budget |
27908 | 89008.17 | 2024-07-05 | 56 | 6 | 13 | Actual |
2166 | 195200.00 | 2022-07-06 | 56 | 6 | 8 | Budget |
16456 | 3311.46 | 2023-08-06 | 56 | 6 | 12 | Actual |
1979 | 134800.00 | 2022-07-06 | 56 | 6 | 7 | Budget |
26129 | 51898.00 | 2024-06-04 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-11-05 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-07-06 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
15038 | 266350.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
2490 | 39667.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-02-03 | 56 | 6 | 11 | Actual |
26223 | 164881.00 | 2024-06-04 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-05-06 | 56 | 6 | 12 | Actual |
23743 | 100881.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-10-05 | 56 | 6 | 8 | Actual |
6467 | 142562.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
5529 | 214285.38 | 2022-10-06 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-08-05 | 56 | 6 | 13 | Actual |
3096 | 171300.00 | 2022-08-06 | 56 | 6 | 7 | Budget |
11130 | 112431.96 | 2023-03-06 | 56 | 6 | 8 | Actual |
10337 | 46622.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2025-01-05 | 56 | 6 | 8 | Actual |
7774 | 98200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
12068 | 167500.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
17579 | 134925.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
21552 | 3107.20 | 2024-01-06 | 56 | 6 | 12 | Actual |
1183 | 56580.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
14032 | 83449.00 | 2023-06-05 | 56 | 6 | 7 | Actual |
11930 | 120471.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-04-05 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
21049 | 83416.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-07-05 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-05-06 | 56 | 6 | 13 | Actual |
30187 | 66065.64 | 2024-09-04 | 56 | 6 | 13 | Actual |
714 | 40600.00 | 2022-06-05 | 56 | 6 | 6 | Budget |
37104 | 83580.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
22832 | 78998.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
34475 | 161505.90 | 2025-01-05 | 56 | 6 | 11 | Actual |
19084 | 151137.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-12-06 | 56 | 6 | 12 | Actual |
28502 | 215095.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
4543 | 83477.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-11-04 | 56 | 6 | 11 | Actual |
21643 | 55620.00 | 2024-02-03 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-07-06 | 56 | 6 | 5 | Budget |
38254 | 109405.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-09-04 | 56 | 6 | 12 | Actual |
9358 | 165000.00 | 2023-02-03 | 56 | 6 | 5 | Budget |
383 | 22700.00 | 2022-06-05 | 56 | 6 | 5 | Budget |
24243 | 234693.33 | 2024-04-04 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
5528 | 300000.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
30690 | 97870.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
20233 | 121589.71 | 2023-12-06 | 56 | 6 | 8 | Actual |
3282 | 108586.44 | 2022-08-06 | 56 | 6 | 8 | Actual |
13058 | 82568.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-04-04 | 56 | 6 | 11 | Actual |
31196 | 61026.36 | 2024-10-05 | 56 | 6 | 12 | Actual |
Generated 2025-07-05 15:15:21.007 UTC