[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 281 > < TAKE 250 >
67 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-15 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 20:05:59.293 UTC