[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 1000
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8711 | 171670.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 241 | 42417.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-06-03 | 56 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-07-05 | 56 | 6 | 13 | Actual |
| 15635 | 40461.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
| 7587 | 71800.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
| 1978 | 122573.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-11-04 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 3096 | 171300.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
| 27671 | 202644.96 | 2024-11-03 | 56 | 6 | 11 | Actual |
| 10803 | 70000.00 | 2023-07-05 | 56 | 6 | 6 | Budget |
| 3424 | 61418.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 5997 | 126471.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 4732 | 134367.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 10943 | 44840.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-07-05 | 56 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2024-05-06 | 56 | 6 | 11 | Actual |
| 3283 | 124900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 27908 | 89008.17 | 2024-11-03 | 56 | 6 | 13 | Actual |
| 15423 | 3667.85 | 2023-11-04 | 56 | 6 | 12 | Actual |
| 6654 | 161200.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 18583 | 79105.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 6980 | 46600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 6794 | 61500.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 9825 | 147600.00 | 2023-06-04 | 56 | 6 | 7 | Budget |
| 26345 | 187183.36 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 33445 | 49042.10 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 10151 | 75718.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 2489 | 63500.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 11270 | 82089.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-07-04 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 23442 | 19274.52 | 2024-07-04 | 56 | 6 | 11 | Actual |
| 24124 | 240649.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 26758 | 70967.49 | 2024-10-03 | 56 | 6 | 13 | Actual |
| 2305 | 52820.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 18992 | 43261.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 8710 | 180300.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 35017 | 111264.00 | 2025-06-04 | 56 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2022-11-04 | 56 | 6 | 8 | Budget |
| 19404 | 35859.94 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 11598 | 130500.00 | 2023-08-04 | 56 | 6 | 5 | Budget |
| 30782 | 190832.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
| 32027 | 318982.78 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 19731 | 35625.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 33562 | 64125.25 | 2025-04-05 | 56 | 6 | 13 | Actual |
| 5340 | 169000.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 28943 | 60359.33 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-10-04 | 56 | 6 | 12 | Actual |
| 1839 | 82800.00 | 2022-11-04 | 56 | 6 | 6 | Budget |
| 13198 | 209200.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 29153 | 89342.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 28502 | 215095.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 33151 | 121470.01 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 7447 | 48060.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
| 31405 | 116199.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 7774 | 98200.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 24444 | 46318.64 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 14946 | 112893.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 34274 | 193906.21 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 28410 | 98035.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
| 382 | 21575.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 3282 | 108586.44 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-09-04 | 56 | 6 | 6 | Budget |
| 21140 | 210849.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2023-05-07 | 56 | 6 | 6 | Budget |
Generated 2025-11-03 06:48:14.965 UTC