[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 266 > < TAKE 512 >
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6467 | 142562.00 | 2022-10-16 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-16 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-15 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-16 | 56 | 6 | 3 | Budget |
24243 | 234693.33 | 2024-03-15 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
13738 | 93669.00 | 2023-05-16 | 56 | 6 | 5 | Actual |
27350 | 226098.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-16 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-16 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
12257 | 257105.87 | 2023-03-16 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-15 | 56 | 6 | 11 | Actual |
7119 | 46600.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
12069 | 176278.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
1043 | 69900.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
4543 | 83477.00 | 2022-09-16 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-16 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-16 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-16 | 56 | 6 | 5 | Budget |
21260 | 184977.26 | 2023-12-17 | 56 | 6 | 8 | Actual |
35307 | 173621.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-14 | 56 | 6 | 11 | Actual |
8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
4080 | 57287.00 | 2022-08-16 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
22144 | 105197.00 | 2024-01-14 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
39078 | 43349.44 | 2025-04-16 | 56 | 6 | 11 | Actual |
17579 | 134925.00 | 2023-09-16 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
38467 | 134705.00 | 2025-04-16 | 56 | 6 | 5 | Actual |
1509 | 82201.00 | 2022-06-16 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-16 | 56 | 6 | 7 | Budget |
14446 | 6054.06 | 2023-05-16 | 56 | 6 | 12 | Actual |
33032 | 120728.00 | 2024-11-15 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-15 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-10-16 | 56 | 6 | 6 | Actual |
13643 | 55316.00 | 2023-05-16 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-16 | 56 | 6 | 3 | Budget |
26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-17 | 56 | 6 | 6 | Budget |
3423 | 73700.00 | 2022-08-16 | 56 | 6 | 3 | Budget |
37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-16 | 56 | 6 | 13 | Actual |
6979 | 40536.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-16 | 56 | 6 | 6 | Budget |
19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
1184 | 67900.00 | 2022-06-16 | 56 | 6 | 3 | Budget |
19612 | 91311.00 | 2023-11-16 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-14 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-11-15 | 56 | 6 | 13 | Actual |
18199 | 255746.76 | 2023-09-16 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
17050 | 77845.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-16 | 56 | 6 | 13 | Actual |
24865 | 119717.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
8240 | 97300.00 | 2022-12-17 | 56 | 6 | 5 | Budget |
19084 | 151137.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
53 | 33968.00 | 2022-05-16 | 56 | 6 | 3 | Actual |
9035 | 61152.00 | 2023-01-14 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-14 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-17 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-16 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-16 | 56 | 6 | 4 | Budget |
8899 | 216364.20 | 2022-12-17 | 56 | 6 | 8 | Actual |
38374 | 162872.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
Generated 2025-06-15 11:17:38.850 UTC