[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 265 > < TAKE 120 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
23836 | 90754.00 | 2024-03-14 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-15 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
15332 | 49951.69 | 2023-06-15 | 56 | 6 | 11 | Actual |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 06:09:11.238 UTC