[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 262 > < TAKE 250 >
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8240 | 97300.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
32027 | 318982.78 | 2024-10-16 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-08-16 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-17 | 56 | 6 | 6 | Actual |
4872 | 142200.00 | 2022-09-17 | 56 | 6 | 5 | Budget |
11598 | 130500.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
12256 | 411400.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
5670 | 62400.00 | 2022-10-17 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-17 | 56 | 6 | 5 | Budget |
6980 | 46600.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
16760 | 80441.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
28502 | 215095.00 | 2024-07-17 | 56 | 6 | 7 | Actual |
7913 | 87865.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-17 | 56 | 6 | 6 | Budget |
10337 | 46622.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
25712 | 98436.00 | 2024-05-16 | 56 | 6 | 3 | Actual |
20233 | 121589.71 | 2023-11-17 | 56 | 6 | 8 | Actual |
9687 | 62964.00 | 2023-01-15 | 56 | 6 | 6 | Actual |
30492 | 129640.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
9221 | 52267.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
14946 | 112893.00 | 2023-06-17 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-18 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
33445 | 49042.10 | 2024-11-16 | 56 | 6 | 12 | Actual |
20550 | 5811.51 | 2023-11-17 | 56 | 6 | 12 | Actual |
27790 | 76600.06 | 2024-06-16 | 56 | 6 | 12 | Actual |
11930 | 120471.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-18 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-17 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-17 | 56 | 6 | 8 | Budget |
24561 | 2857.20 | 2024-03-16 | 56 | 6 | 12 | Actual |
27258 | 112975.00 | 2024-06-16 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-15 | 56 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-06-17 | 56 | 6 | 8 | Actual |
38374 | 162872.00 | 2025-04-17 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-17 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-17 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-18 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
24124 | 240649.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-17 | 56 | 6 | 4 | Actual |
39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
35215 | 75570.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-04-17 | 56 | 6 | 13 | Actual |
4404 | 119236.64 | 2022-08-17 | 56 | 6 | 8 | Actual |
5857 | 49000.00 | 2022-10-17 | 56 | 6 | 4 | Budget |
10474 | 51900.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-17 | 56 | 6 | 3 | Budget |
3423 | 73700.00 | 2022-08-17 | 56 | 6 | 3 | Budget |
53 | 33968.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
10804 | 63648.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-17 | 56 | 6 | 6 | Budget |
32437 | 197185.63 | 2024-10-16 | 56 | 6 | 13 | Actual |
36577 | 157620.68 | 2025-02-15 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-17 | 56 | 6 | 12 | Actual |
35956 | 86901.00 | 2025-02-15 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-15 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-17 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-17 | 56 | 6 | 6 | Budget |
9358 | 165000.00 | 2023-01-15 | 56 | 6 | 5 | Budget |
33562 | 64125.25 | 2024-11-16 | 56 | 6 | 13 | Actual |
4405 | 166900.00 | 2022-08-17 | 56 | 6 | 8 | Budget |
23836 | 90754.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
19204 | 214261.13 | 2023-10-17 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-05-17 | 56 | 6 | 4 | Budget |
21461 | 48652.73 | 2023-12-18 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-17 | 56 | 6 | 12 | Actual |
37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
7447 | 48060.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
Generated 2025-06-16 21:51:28.684 UTC