[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 265 > < TAKE 512 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22739 | 44167.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-08-06 | 56 | 6 | 8 | Actual |
24653 | 73813.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
11930 | 120471.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
1978 | 122573.00 | 2022-07-06 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-11-04 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-05-05 | 56 | 6 | 12 | Actual |
9358 | 165000.00 | 2023-02-03 | 56 | 6 | 5 | Budget |
24561 | 2857.20 | 2024-04-04 | 56 | 6 | 12 | Actual |
24772 | 31370.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-11-04 | 56 | 6 | 13 | Actual |
27671 | 202644.96 | 2024-07-05 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2022-09-05 | 56 | 6 | 6 | Budget |
1508 | 70700.00 | 2022-07-06 | 56 | 6 | 5 | Budget |
19084 | 151137.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-03-06 | 56 | 6 | 12 | Actual |
13386 | 158300.00 | 2023-05-06 | 56 | 6 | 8 | Budget |
22144 | 105197.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2025-01-05 | 56 | 6 | 13 | Actual |
4544 | 96000.00 | 2022-10-06 | 56 | 6 | 3 | Budget |
38665 | 91544.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
17170 | 161751.06 | 2023-09-05 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
53 | 33968.00 | 2022-06-05 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
37607 | 186717.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-11-05 | 56 | 6 | 4 | Budget |
35956 | 86901.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-12-05 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2025-01-05 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-07-06 | 56 | 6 | 4 | Actual |
18992 | 43261.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2023-01-06 | 56 | 6 | 4 | Budget |
22619 | 109446.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
2957 | 66400.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
9825 | 147600.00 | 2023-02-03 | 56 | 6 | 7 | Budget |
38467 | 134705.00 | 2025-05-06 | 56 | 6 | 5 | Actual |
4218 | 50990.00 | 2022-09-05 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2025-01-05 | 56 | 6 | 12 | Actual |
713 | 47208.00 | 2022-06-05 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-12-06 | 56 | 6 | 6 | Actual |
12727 | 120396.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
15038 | 266350.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-07-05 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2023-01-06 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-05-06 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-06-04 | 56 | 6 | 11 | Actual |
11270 | 82089.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-07-06 | 56 | 6 | 7 | Budget |
38374 | 162872.00 | 2025-05-06 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-02-03 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
10804 | 63648.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-05-06 | 56 | 6 | 12 | Actual |
26969 | 137132.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
21140 | 210849.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
54 | 27200.00 | 2022-06-05 | 56 | 6 | 3 | Budget |
24444 | 46318.64 | 2024-04-04 | 56 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-11-05 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
24243 | 234693.33 | 2024-04-04 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-07-06 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
5204 | 132765.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-07-06 | 56 | 6 | 4 | Budget |
21461 | 48652.73 | 2024-01-06 | 56 | 6 | 11 | Actual |
25275 | 216217.23 | 2024-05-05 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-09-04 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2023-01-06 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-07-06 | 56 | 6 | 5 | Actual |
34155 | 172099.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
20113 | 68325.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
Generated 2025-07-05 14:11:46.812 UTC