[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 281 > < TAKE 768 >
67 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10943 | 44840.00 | 2023-02-09 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-03-11 | 56 | 6 | 4 | Budget |
9687 | 62964.00 | 2023-01-09 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-11 | 56 | 6 | 12 | Actual |
24243 | 234693.33 | 2024-03-10 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-11 | 56 | 6 | 3 | Budget |
11929 | 132500.00 | 2023-03-11 | 56 | 6 | 6 | Budget |
24444 | 46318.64 | 2024-03-10 | 56 | 6 | 11 | Actual |
10474 | 51900.00 | 2023-02-09 | 56 | 6 | 5 | Budget |
855 | 28900.00 | 2022-05-11 | 56 | 6 | 7 | Budget |
15332 | 49951.69 | 2023-06-11 | 56 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-11 | 56 | 6 | 5 | Budget |
12398 | 71696.00 | 2023-04-11 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-10 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2025-01-09 | 56 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-07-12 | 56 | 6 | 12 | Actual |
22832 | 78998.00 | 2024-02-09 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-09 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
7448 | 41300.00 | 2022-11-11 | 56 | 6 | 6 | Budget |
1367 | 87872.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
20113 | 68325.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
24033 | 85897.00 | 2024-03-10 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-11 | 56 | 6 | 6 | Actual |
30492 | 129640.00 | 2024-09-10 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-10 | 56 | 6 | 11 | Actual |
2958 | 60389.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-03-11 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-09 | 56 | 6 | 7 | Actual |
26640 | 65042.40 | 2024-05-10 | 56 | 6 | 12 | Actual |
17371 | 16781.92 | 2023-08-11 | 56 | 6 | 11 | Actual |
5203 | 212400.00 | 2022-09-11 | 56 | 6 | 6 | Budget |
16018 | 174640.00 | 2023-07-12 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
33032 | 120728.00 | 2024-11-10 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-05-11 | 56 | 6 | 5 | Budget |
2627 | 71398.00 | 2022-07-12 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-10 | 56 | 6 | 11 | Actual |
25063 | 41712.00 | 2024-04-10 | 56 | 6 | 6 | Actual |
20550 | 5811.51 | 2023-11-11 | 56 | 6 | 12 | Actual |
7913 | 87865.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-10 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
22436 | 24594.83 | 2024-01-09 | 56 | 6 | 11 | Actual |
31618 | 123781.00 | 2024-10-10 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-11-11 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-12 | 56 | 6 | 5 | Budget |
15423 | 3667.85 | 2023-06-11 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2023-01-09 | 56 | 6 | 8 | Budget |
4079 | 51600.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
37224 | 120144.00 | 2025-03-11 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-12 | 56 | 6 | 6 | Budget |
35215 | 75570.00 | 2025-01-09 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-09 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-09 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-11 | 56 | 6 | 5 | Actual |
34274 | 193906.21 | 2024-12-11 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-11 | 56 | 6 | 5 | Budget |
27908 | 89008.17 | 2024-06-10 | 56 | 6 | 13 | Actual |
Generated 2025-06-10 12:18:17.931 UTC