[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 265 > < TAKE 480 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
Generated 2025-06-13 10:55:55.518 UTC