[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 133 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
Generated 2025-06-13 17:56:35.703 UTC