[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 264 > < TAKE 250 >
84 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 01:54:34.901 UTC