[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 263 > < TAKE 250 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 22:05:05.277 UTC