[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 102 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
16667 | 45660.00 | 2023-08-13 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-12 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-12 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-12 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
26223 | 164881.00 | 2024-05-12 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-13 | 56 | 6 | 6 | Budget |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
35017 | 111264.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
Generated 2025-06-12 08:58:44.213 UTC