[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 127 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
14536 | 143041.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
34924 | 145753.00 | 2025-01-11 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
26223 | 164881.00 | 2024-05-12 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-14 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-04-13 | 56 | 6 | 11 | Actual |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-04-13 | 56 | 6 | 8 | Actual |
10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
Generated 2025-06-12 23:08:06.349 UTC