[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 274 > < TAKE 448 >
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 11:55:16.333 UTC