[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 272 > < TAKE 500 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
32227 | 45584.59 | 2024-10-12 | 56 | 6 | 11 | Actual |
2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
34924 | 145753.00 | 2025-01-11 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-12 | 56 | 6 | 12 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
Generated 2025-06-13 00:24:46.127 UTC