[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 119 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
31816 | 90882.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
30279 | 85948.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2024-12-31 | 56 | 6 | 13 | Actual |
33866 | 109060.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-02 | 56 | 6 | 12 | Actual |
8710 | 180300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
22832 | 78998.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-02 | 56 | 6 | 12 | Actual |
10475 | 45149.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
26640 | 65042.40 | 2024-05-01 | 56 | 6 | 12 | Actual |
6980 | 46600.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
4218 | 50990.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-02 | 56 | 6 | 13 | Actual |
241 | 42417.00 | 2022-05-02 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-02 | 56 | 6 | 11 | Actual |
2305 | 52820.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
32227 | 45584.59 | 2024-10-01 | 56 | 6 | 11 | Actual |
38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2024-06-01 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
25063 | 41712.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
1979 | 134800.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
35017 | 111264.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-01 | 56 | 6 | 13 | Actual |
4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-01 | 56 | 6 | 12 | Actual |
1978 | 122573.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-02 | 56 | 6 | 13 | Actual |
36896 | 58039.07 | 2025-01-31 | 56 | 6 | 12 | Actual |
33032 | 120728.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-03 | 56 | 6 | 8 | Actual |
16138 | 241613.16 | 2023-07-03 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-01 | 56 | 6 | 8 | Actual |
22739 | 44167.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-10-02 | 56 | 6 | 12 | Actual |
20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-06-02 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-01-31 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-02 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-03 | 56 | 6 | 8 | Actual |
23532 | 1768.88 | 2024-01-31 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
30782 | 190832.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
16547 | 108459.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
37104 | 83580.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
34155 | 172099.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
16667 | 45660.00 | 2023-08-02 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
29950 | 18173.44 | 2024-08-01 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
19612 | 91311.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
26223 | 164881.00 | 2024-05-01 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-02 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-02 | 56 | 6 | 11 | Actual |
17579 | 134925.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-02 | 56 | 6 | 12 | Actual |
38665 | 91544.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
Generated 2025-06-01 05:33:49.511 UTC