[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 259 > < TAKE 448 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1509 | 82201.00 | 2022-06-13 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-11 | 56 | 6 | 4 | Actual |
13387 | 175858.90 | 2023-04-13 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
13738 | 93669.00 | 2023-05-13 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
26345 | 187183.36 | 2024-05-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-12 07:03:38.868 UTC