[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 256 > < TAKE 768 >
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16760 | 80441.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-03-12 | 56 | 6 | 5 | Budget |
2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-12 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2024-03-11 | 56 | 6 | 12 | Actual |
12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-09-12 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
11929 | 132500.00 | 2023-03-12 | 56 | 6 | 6 | Budget |
10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-12 | 56 | 6 | 7 | Budget |
8898 | 346200.00 | 2022-12-13 | 56 | 6 | 8 | Budget |
4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
38374 | 162872.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-12 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
27258 | 112975.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-11 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
33032 | 120728.00 | 2024-11-11 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
3751 | 61700.00 | 2022-08-12 | 56 | 6 | 5 | Budget |
4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
32529 | 74813.00 | 2024-11-11 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
3423 | 73700.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
6325 | 82898.00 | 2022-10-12 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-12 | 56 | 6 | 7 | Actual |
28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-13 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
27790 | 76600.06 | 2024-06-11 | 56 | 6 | 12 | Actual |
21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-12 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
34804 | 99475.00 | 2025-01-10 | 56 | 6 | 3 | Actual |
30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
Generated 2025-06-11 07:14:20.894 UTC