[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 272 > < TAKE 512 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34924 | 145753.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
10013 | 172896.73 | 2023-01-15 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-15 | 56 | 6 | 13 | Actual |
17579 | 134925.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-16 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
1840 | 92016.00 | 2022-06-17 | 56 | 6 | 6 | Actual |
15158 | 308791.68 | 2023-06-17 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-17 | 56 | 6 | 3 | Budget |
21140 | 210849.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
8100 | 139100.00 | 2022-12-18 | 56 | 6 | 4 | Budget |
24653 | 73813.00 | 2024-04-16 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-16 | 56 | 6 | 13 | Actual |
2490 | 39667.00 | 2022-07-18 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-17 | 56 | 6 | 13 | Actual |
2957 | 66400.00 | 2022-07-18 | 56 | 6 | 6 | Budget |
9359 | 117863.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
11930 | 120471.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
7913 | 87865.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
19084 | 151137.00 | 2023-10-17 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-16 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-16 | 56 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-02-15 | 56 | 6 | 12 | Actual |
1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-17 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-08-16 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
21854 | 105578.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-06-17 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-15 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-17 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-17 | 56 | 6 | 6 | Budget |
9222 | 73200.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
1839 | 82800.00 | 2022-06-17 | 56 | 6 | 6 | Budget |
34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-10-17 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
24243 | 234693.33 | 2024-03-16 | 56 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-10-16 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-17 | 56 | 6 | 11 | Actual |
13387 | 175858.90 | 2023-04-17 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-15 | 56 | 6 | 5 | Budget |
26547 | 19128.78 | 2024-05-16 | 56 | 6 | 11 | Actual |
4404 | 119236.64 | 2022-08-17 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
10942 | 38600.00 | 2023-02-15 | 56 | 6 | 7 | Budget |
18080 | 233110.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
10151 | 75718.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-15 | 56 | 6 | 11 | Actual |
25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-16 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-18 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-17 | 56 | 6 | 4 | Budget |
9824 | 134137.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-17 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-17 | 56 | 6 | 11 | Actual |
12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
35307 | 173621.00 | 2025-01-15 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-06-17 | 56 | 6 | 7 | Actual |
Generated 2025-06-16 12:13:40.919 UTC