[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 272 > < TAKE 250 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-10 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-12 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
24561 | 2857.20 | 2024-03-11 | 56 | 6 | 12 | Actual |
10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2023-01-10 | 56 | 6 | 5 | Budget |
15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
33032 | 120728.00 | 2024-11-11 | 56 | 6 | 7 | Actual |
53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-12 | 56 | 6 | 3 | Budget |
29273 | 86562.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
1184 | 67900.00 | 2022-06-12 | 56 | 6 | 3 | Budget |
5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-02-10 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-12 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
37607 | 186717.00 | 2025-03-12 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-13 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-13 | 56 | 6 | 4 | Budget |
1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-10 | 56 | 6 | 11 | Actual |
15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-12 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-12 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-10 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-12 | 56 | 6 | 13 | Actual |
7775 | 98228.67 | 2022-11-12 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
33654 | 73600.00 | 2024-12-12 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-13 | 56 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
33151 | 121470.01 | 2024-11-11 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-12 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
Generated 2025-06-11 07:01:24.257 UTC