[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 263 > < TAKE 1000
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
Generated 2025-06-13 18:24:25.318 UTC