[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12256 | 411400.00 | 2023-08-03 | 56 | 6 | 8 | Budget |
| 20433 | 12473.33 | 2024-04-04 | 56 | 6 | 11 | Actual |
| 6979 | 40536.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2023-02-03 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2025-03-04 | 56 | 6 | 11 | Actual |
| 8570 | 125100.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
| 23836 | 90754.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
| 27350 | 226098.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
| 13643 | 55316.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-09-03 | 56 | 6 | 13 | Actual |
| 25155 | 143267.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2023-06-03 | 56 | 6 | 6 | Budget |
| 20233 | 121589.71 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 2306 | 50200.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 19612 | 91311.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
| 22144 | 105197.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-07-04 | 56 | 6 | 4 | Budget |
| 1979 | 134800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
| 17699 | 106519.00 | 2024-02-03 | 56 | 6 | 4 | Actual |
| 11599 | 124324.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
| 34155 | 172099.00 | 2025-05-05 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-09-03 | 56 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2025-06-03 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-11-03 | 56 | 6 | 12 | Actual |
| 19520 | 420.98 | 2024-03-04 | 56 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 30902 | 273097.08 | 2025-02-02 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2024-03-04 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-09-03 | 56 | 6 | 12 | Actual |
| 1839 | 82800.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
| 8240 | 97300.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 15332 | 49951.69 | 2023-11-03 | 56 | 6 | 11 | Actual |
| 19731 | 35625.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
| 5341 | 187774.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 20641 | 100485.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 26547 | 19128.78 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-09-03 | 56 | 6 | 5 | Budget |
| 13386 | 158300.00 | 2023-09-03 | 56 | 6 | 8 | Budget |
| 3097 | 122351.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2025-05-05 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-06-03 | 56 | 6 | 7 | Budget |
| 25834 | 100198.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 24444 | 46318.64 | 2024-08-02 | 56 | 6 | 11 | Actual |
| 12586 | 50710.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
| 35746 | 61638.08 | 2025-06-03 | 56 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 21049 | 83416.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 8100 | 139100.00 | 2023-05-06 | 56 | 6 | 4 | Budget |
| 382 | 21575.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 8711 | 171670.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2025-03-04 | 56 | 6 | 13 | Actual |
| 15728 | 144604.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 31313 | 84465.98 | 2025-02-02 | 56 | 6 | 13 | Actual |
| 19204 | 214261.13 | 2024-03-04 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
| 18795 | 130264.00 | 2024-03-04 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-08-03 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-11-02 | 56 | 6 | 13 | Actual |
| 6793 | 64718.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
| 25275 | 216217.23 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
| 24033 | 85897.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
| 32649 | 79120.00 | 2025-04-04 | 56 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
| 25475 | 31413.05 | 2024-09-02 | 56 | 6 | 11 | Actual |
| 10942 | 38600.00 | 2023-07-04 | 56 | 6 | 7 | Budget |
| 34712 | 80716.79 | 2025-05-05 | 56 | 6 | 13 | Actual |
| 37104 | 83580.00 | 2025-08-03 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 1043 | 69900.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
| 14748 | 103936.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 5997 | 126471.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2023-03-05 | 56 | 6 | 4 | Budget |
| 29656 | 130353.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
Generated 2025-11-02 19:32:30.162 UTC