[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 260 > < TAKE 512 >
88 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24772 | 31370.00 | 2024-04-20 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-21 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-21 | 56 | 6 | 12 | Actual |
13738 | 93669.00 | 2023-05-21 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-21 | 56 | 6 | 6 | Actual |
1508 | 70700.00 | 2022-06-21 | 56 | 6 | 5 | Budget |
31907 | 211238.00 | 2024-10-20 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-22 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-22 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-20 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-20 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
17371 | 16781.92 | 2023-08-21 | 56 | 6 | 11 | Actual |
25834 | 100198.00 | 2024-05-20 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
28622 | 322913.16 | 2024-07-21 | 56 | 6 | 8 | Actual |
8241 | 102458.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-21 | 56 | 6 | 7 | Budget |
34475 | 161505.90 | 2024-12-21 | 56 | 6 | 11 | Actual |
15038 | 266350.00 | 2023-06-21 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-20 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-03-20 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-22 | 56 | 6 | 4 | Budget |
16760 | 80441.00 | 2023-08-21 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-21 | 56 | 6 | 12 | Actual |
21762 | 28707.00 | 2024-01-19 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-20 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-19 | 56 | 6 | 4 | Actual |
26345 | 187183.36 | 2024-05-20 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-19 | 56 | 6 | 7 | Budget |
6466 | 142600.00 | 2022-10-21 | 56 | 6 | 7 | Budget |
10474 | 51900.00 | 2023-02-19 | 56 | 6 | 5 | Budget |
31618 | 123781.00 | 2024-10-20 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-21 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-21 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-20 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-21 | 56 | 6 | 8 | Actual |
2306 | 50200.00 | 2022-07-22 | 56 | 6 | 3 | Budget |
9688 | 56700.00 | 2023-01-19 | 56 | 6 | 6 | Budget |
15926 | 47839.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-02-19 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-21 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2023-12-22 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-21 | 56 | 6 | 5 | Actual |
35307 | 173621.00 | 2025-01-19 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-21 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-21 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-21 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-22 | 56 | 6 | 8 | Actual |
8710 | 180300.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
2957 | 66400.00 | 2022-07-22 | 56 | 6 | 6 | Budget |
1368 | 79100.00 | 2022-06-21 | 56 | 6 | 4 | Budget |
5340 | 169000.00 | 2022-09-21 | 56 | 6 | 7 | Budget |
8240 | 97300.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
37224 | 120144.00 | 2025-03-21 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-21 | 56 | 6 | 3 | Budget |
32940 | 43823.00 | 2024-11-20 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-04-21 | 56 | 6 | 6 | Actual |
25592 | 457.15 | 2024-04-20 | 56 | 6 | 12 | Actual |
38046 | 59838.04 | 2025-03-21 | 56 | 6 | 12 | Actual |
21854 | 105578.00 | 2024-01-19 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-21 | 56 | 6 | 8 | Budget |
32437 | 197185.63 | 2024-10-20 | 56 | 6 | 13 | Actual |
36777 | 17768.11 | 2025-02-19 | 56 | 6 | 11 | Actual |
12257 | 257105.87 | 2023-03-21 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-01-19 | 56 | 6 | 7 | Actual |
7118 | 33310.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
1839 | 82800.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
34063 | 87553.00 | 2024-12-21 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-20 | 56 | 6 | 11 | Actual |
23836 | 90754.00 | 2024-03-20 | 56 | 6 | 5 | Actual |
39198 | 61577.44 | 2025-04-21 | 56 | 6 | 12 | Actual |
19084 | 151137.00 | 2023-10-21 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-21 | 56 | 6 | 6 | Budget |
24865 | 119717.00 | 2024-04-20 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-21 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-19 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-21 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-21 | 56 | 6 | 4 | Budget |
11131 | 96700.00 | 2023-02-19 | 56 | 6 | 8 | Budget |
6793 | 64718.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-22 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-04-21 | 56 | 6 | 4 | Budget |
30399 | 117994.00 | 2024-09-20 | 56 | 6 | 4 | Actual |
Generated 2025-06-20 13:09:18.726 UTC