[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 263 > < TAKE 112 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 05:54:00.979 UTC