[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 272 > < TAKE 112 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
30690 | 97870.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
26345 | 187183.36 | 2024-05-12 | 56 | 6 | 8 | Actual |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-08-13 | 56 | 6 | 3 | Budget |
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
Generated 2025-06-12 23:05:24.169 UTC