[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 132 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24561 | 2857.20 | 2024-03-04 | 56 | 6 | 12 | Actual |
4405 | 166900.00 | 2022-08-05 | 56 | 6 | 8 | Budget |
16018 | 174640.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-08-04 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-03 | 56 | 6 | 11 | Actual |
3423 | 73700.00 | 2022-08-05 | 56 | 6 | 3 | Budget |
12586 | 50710.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-05 | 56 | 6 | 13 | Actual |
12256 | 411400.00 | 2023-03-05 | 56 | 6 | 8 | Budget |
1368 | 79100.00 | 2022-06-05 | 56 | 6 | 4 | Budget |
12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
9688 | 56700.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
26969 | 137132.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-05 | 56 | 6 | 8 | Actual |
23532 | 1768.88 | 2024-02-03 | 56 | 6 | 12 | Actual |
7914 | 79100.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
14329 | 28573.63 | 2023-05-05 | 56 | 6 | 11 | Actual |
14536 | 143041.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-05 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-06-05 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-04 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-08-04 | 56 | 6 | 13 | Actual |
713 | 47208.00 | 2022-05-05 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
34475 | 161505.90 | 2024-12-05 | 56 | 6 | 11 | Actual |
7587 | 71800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
32027 | 318982.78 | 2024-10-04 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
24124 | 240649.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-05 | 56 | 6 | 3 | Actual |
21461 | 48652.73 | 2023-12-06 | 56 | 6 | 11 | Actual |
19612 | 91311.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-05 | 56 | 6 | 13 | Actual |
34804 | 99475.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-05 | 56 | 6 | 4 | Actual |
2489 | 63500.00 | 2022-07-06 | 56 | 6 | 4 | Budget |
9222 | 73200.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
9825 | 147600.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
54 | 27200.00 | 2022-05-05 | 56 | 6 | 3 | Budget |
23836 | 90754.00 | 2024-03-04 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
31907 | 211238.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-05 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-04 | 56 | 6 | 13 | Actual |
21552 | 3107.20 | 2023-12-06 | 56 | 6 | 12 | Actual |
20761 | 96314.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-11-04 | 56 | 6 | 13 | Actual |
13386 | 158300.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
36074 | 90166.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-05 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-03-05 | 56 | 6 | 13 | Actual |
7448 | 41300.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
21260 | 184977.26 | 2023-12-06 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-05 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-05 | 56 | 6 | 11 | Actual |
32529 | 74813.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-05 | 56 | 6 | 6 | Budget |
3751 | 61700.00 | 2022-08-05 | 56 | 6 | 5 | Budget |
32649 | 79120.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-08-05 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-05 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-05 | 56 | 6 | 3 | Budget |
8570 | 125100.00 | 2022-12-06 | 56 | 6 | 6 | Budget |
2166 | 195200.00 | 2022-06-05 | 56 | 6 | 8 | Budget |
8241 | 102458.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-05 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
12398 | 71696.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
6655 | 153510.00 | 2022-10-05 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-05 | 56 | 6 | 8 | Actual |
8240 | 97300.00 | 2022-12-06 | 56 | 6 | 5 | Budget |
29366 | 62878.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-10-04 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-05 | 56 | 6 | 3 | Budget |
28502 | 215095.00 | 2024-07-05 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-04 | 56 | 6 | 12 | Actual |
37224 | 120144.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-06 | 56 | 6 | 6 | Budget |
18702 | 42278.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-05 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
11269 | 94400.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
2626 | 71400.00 | 2022-07-06 | 56 | 6 | 5 | Budget |
Generated 2025-06-04 11:38:54.398 UTC