[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 112 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 09:32:55.556 UTC