[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 274 > < TAKE 224 >
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
22527 | 1455.04 | 2024-01-11 | 56 | 6 | 12 | Actual |
9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-13 | 56 | 6 | 4 | Budget |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-12 07:45:00.566 UTC