[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 123 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31196 | 61026.36 | 2024-09-04 | 56 | 6 | 12 | Actual |
7914 | 79100.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
17699 | 106519.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-05 | 56 | 6 | 4 | Actual |
2167 | 195238.05 | 2022-06-05 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-09-05 | 56 | 6 | 5 | Budget |
28622 | 322913.16 | 2024-07-05 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-05-05 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
23743 | 100881.00 | 2024-03-04 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
1840 | 92016.00 | 2022-06-05 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-05 | 56 | 6 | 6 | Actual |
20433 | 12473.33 | 2023-11-05 | 56 | 6 | 11 | Actual |
9035 | 61152.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
36577 | 157620.68 | 2025-02-03 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-09-05 | 56 | 6 | 3 | Budget |
18199 | 255746.76 | 2023-09-05 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-06 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
30492 | 129640.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-05 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-11-05 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-05 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-04 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-04 | 56 | 6 | 12 | Actual |
35307 | 173621.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-03 | 56 | 6 | 12 | Actual |
16667 | 45660.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-03 | 56 | 6 | 11 | Actual |
39316 | 206994.58 | 2025-04-05 | 56 | 6 | 13 | Actual |
3750 | 38587.00 | 2022-08-05 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-05 | 56 | 6 | 8 | Budget |
37515 | 107728.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-05 | 56 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-06 | 56 | 6 | 7 | Budget |
22619 | 109446.00 | 2024-02-03 | 56 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-05 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-05 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-06 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-06 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
10804 | 63648.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
12727 | 120396.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
13198 | 209200.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
16760 | 80441.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
37726 | 257966.49 | 2025-03-05 | 56 | 6 | 8 | Actual |
30782 | 190832.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-05 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
23623 | 123391.00 | 2024-03-04 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2022-05-05 | 56 | 6 | 3 | Budget |
5203 | 212400.00 | 2022-09-05 | 56 | 6 | 6 | Budget |
10337 | 46622.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-05 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-05 | 56 | 6 | 4 | Budget |
18795 | 130264.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2024-05-04 | 56 | 6 | 13 | Actual |
5529 | 214285.38 | 2022-09-05 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-04-04 | 56 | 6 | 11 | Actual |
2957 | 66400.00 | 2022-07-06 | 56 | 6 | 6 | Budget |
8240 | 97300.00 | 2022-12-06 | 56 | 6 | 5 | Budget |
8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
12586 | 50710.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-05 | 56 | 6 | 12 | Actual |
36167 | 63219.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
2627 | 71398.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-05 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-03 | 56 | 6 | 11 | Actual |
16547 | 108459.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
Generated 2025-06-04 10:57:36.372 UTC