[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 258 > < TAKE 512 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20641 | 100485.00 | 2023-12-28 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-02-25 | 56 | 6 | 12 | Actual |
9359 | 117863.00 | 2023-01-25 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-28 | 56 | 6 | 6 | Budget |
17699 | 106519.00 | 2023-09-27 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-27 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-10-26 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-11-27 | 56 | 6 | 7 | Actual |
33562 | 64125.25 | 2024-11-26 | 56 | 6 | 13 | Actual |
5669 | 59300.00 | 2022-10-27 | 56 | 6 | 3 | Budget |
21461 | 48652.73 | 2023-12-28 | 56 | 6 | 11 | Actual |
2166 | 195200.00 | 2022-06-27 | 56 | 6 | 8 | Budget |
6980 | 46600.00 | 2022-11-27 | 56 | 6 | 4 | Budget |
5528 | 300000.00 | 2022-09-27 | 56 | 6 | 8 | Budget |
22739 | 44167.00 | 2024-02-25 | 56 | 6 | 4 | Actual |
1978 | 122573.00 | 2022-06-27 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-25 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-28 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-27 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-27 | 56 | 6 | 12 | Actual |
7913 | 87865.00 | 2022-12-28 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-28 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-25 | 56 | 6 | 3 | Budget |
22263 | 189837.95 | 2024-01-25 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-25 | 56 | 6 | 6 | Actual |
20233 | 121589.71 | 2023-11-27 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-27 | 56 | 6 | 3 | Actual |
27061 | 146716.00 | 2024-06-26 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-27 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-27 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-27 | 56 | 6 | 8 | Budget |
32742 | 56234.00 | 2024-11-26 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-25 | 56 | 6 | 5 | Actual |
19520 | 420.98 | 2023-10-27 | 56 | 6 | 12 | Actual |
1043 | 69900.00 | 2022-05-27 | 56 | 6 | 8 | Budget |
26129 | 51898.00 | 2024-05-26 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-27 | 56 | 6 | 3 | Budget |
28410 | 98035.00 | 2024-07-27 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-26 | 56 | 6 | 11 | Actual |
31196 | 61026.36 | 2024-09-26 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-11-26 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-27 | 56 | 6 | 6 | Budget |
12256 | 411400.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
7119 | 46600.00 | 2022-11-27 | 56 | 6 | 5 | Budget |
4543 | 83477.00 | 2022-09-27 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-25 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-27 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-27 | 56 | 6 | 12 | Actual |
35956 | 86901.00 | 2025-02-25 | 56 | 6 | 3 | Actual |
33325 | 14521.24 | 2024-11-26 | 56 | 6 | 11 | Actual |
3612 | 41363.00 | 2022-08-27 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-26 | 56 | 6 | 12 | Actual |
3424 | 61418.00 | 2022-08-27 | 56 | 6 | 3 | Actual |
18491 | 2364.63 | 2023-09-27 | 56 | 6 | 12 | Actual |
38757 | 203008.00 | 2025-04-27 | 56 | 6 | 7 | Actual |
19612 | 91311.00 | 2023-11-27 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-25 | 56 | 6 | 4 | Budget |
33774 | 106185.00 | 2024-12-27 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-03-27 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-28 | 56 | 6 | 12 | Actual |
7775 | 98228.67 | 2022-11-27 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-26 | 56 | 6 | 12 | Actual |
383 | 22700.00 | 2022-05-27 | 56 | 6 | 5 | Budget |
12585 | 45600.00 | 2023-04-27 | 56 | 6 | 4 | Budget |
10942 | 38600.00 | 2023-02-25 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2022-09-27 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-28 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-25 | 56 | 6 | 5 | Actual |
25155 | 143267.00 | 2024-04-26 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-27 | 56 | 6 | 6 | Budget |
24124 | 240649.00 | 2024-03-26 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-26 | 56 | 6 | 5 | Actual |
27350 | 226098.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-27 | 56 | 6 | 7 | Budget |
9687 | 62964.00 | 2023-01-25 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-27 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-28 | 56 | 6 | 7 | Actual |
11930 | 120471.00 | 2023-03-27 | 56 | 6 | 6 | Actual |
14154 | 185365.14 | 2023-05-27 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-28 | 56 | 6 | 7 | Actual |
15423 | 3667.85 | 2023-06-27 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-27 | 56 | 6 | 11 | Actual |
28502 | 215095.00 | 2024-07-27 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-28 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-26 | 56 | 6 | 4 | Actual |
241 | 42417.00 | 2022-05-27 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-25 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-28 | 56 | 6 | 7 | Actual |
18400 | 46920.78 | 2023-09-27 | 56 | 6 | 11 | Actual |
3096 | 171300.00 | 2022-07-28 | 56 | 6 | 7 | Budget |
Generated 2025-06-26 07:53:05.526 UTC