[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 107 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
Generated 2025-06-13 14:26:28.976 UTC