[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 262 > < TAKE 512 >
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1043 | 69900.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
34804 | 99475.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-17 | 56 | 6 | 4 | Budget |
26129 | 51898.00 | 2024-05-15 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-16 | 56 | 6 | 5 | Budget |
26969 | 137132.00 | 2024-06-15 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-11-16 | 56 | 6 | 7 | Actual |
7775 | 98228.67 | 2022-11-16 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-14 | 56 | 6 | 6 | Budget |
11269 | 94400.00 | 2023-03-16 | 56 | 6 | 3 | Budget |
27908 | 89008.17 | 2024-06-15 | 56 | 6 | 13 | Actual |
30187 | 66065.64 | 2024-08-15 | 56 | 6 | 13 | Actual |
15926 | 47839.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
23532 | 1768.88 | 2024-02-14 | 56 | 6 | 12 | Actual |
10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
30399 | 117994.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
9358 | 165000.00 | 2023-01-14 | 56 | 6 | 5 | Budget |
10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-14 | 56 | 6 | 11 | Actual |
6325 | 82898.00 | 2022-10-16 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
16667 | 45660.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-14 | 56 | 6 | 8 | Budget |
10152 | 121100.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
3096 | 171300.00 | 2022-07-17 | 56 | 6 | 7 | Budget |
39078 | 43349.44 | 2025-04-16 | 56 | 6 | 11 | Actual |
20854 | 85031.00 | 2023-12-17 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-14 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-15 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-16 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-10-16 | 56 | 6 | 3 | Actual |
27258 | 112975.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-09-16 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-16 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-15 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-15 | 56 | 6 | 12 | Actual |
21260 | 184977.26 | 2023-12-17 | 56 | 6 | 8 | Actual |
35307 | 173621.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-14 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
1978 | 122573.00 | 2022-06-16 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-17 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
11599 | 124324.00 | 2023-03-16 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2024-01-14 | 56 | 6 | 12 | Actual |
854 | 28863.00 | 2022-05-16 | 56 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-04-16 | 56 | 6 | 6 | Budget |
35864 | 176562.44 | 2025-01-14 | 56 | 6 | 13 | Actual |
12586 | 50710.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
37927 | 177782.80 | 2025-03-16 | 56 | 6 | 11 | Actual |
12585 | 45600.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
9035 | 61152.00 | 2023-01-14 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-16 | 56 | 6 | 8 | Budget |
21643 | 55620.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2023-01-14 | 56 | 6 | 3 | Budget |
713 | 47208.00 | 2022-05-16 | 56 | 6 | 6 | Actual |
34475 | 161505.90 | 2024-12-16 | 56 | 6 | 11 | Actual |
4404 | 119236.64 | 2022-08-16 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
24865 | 119717.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
12069 | 176278.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-15 | 56 | 6 | 8 | Actual |
20233 | 121589.71 | 2023-11-16 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-14 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
21461 | 48652.73 | 2023-12-17 | 56 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-17 | 56 | 6 | 5 | Budget |
383 | 22700.00 | 2022-05-16 | 56 | 6 | 5 | Budget |
Generated 2025-06-15 13:27:48.715 UTC