[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 275 > < TAKE 112 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
Generated 2025-06-14 07:20:16.656 UTC