[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 134 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36167 | 63219.00 | 2025-01-30 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-01-30 | 56 | 6 | 6 | Budget |
10152 | 121100.00 | 2023-01-30 | 56 | 6 | 3 | Budget |
33032 | 120728.00 | 2024-10-31 | 56 | 6 | 7 | Actual |
35307 | 173621.00 | 2024-12-30 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
32227 | 45584.59 | 2024-09-30 | 56 | 6 | 11 | Actual |
18199 | 255746.76 | 2023-09-01 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
2489 | 63500.00 | 2022-07-02 | 56 | 6 | 4 | Budget |
10338 | 44300.00 | 2023-01-30 | 56 | 6 | 4 | Budget |
9221 | 52267.00 | 2022-12-30 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
19823 | 61159.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-01 | 56 | 6 | 5 | Budget |
1042 | 73593.36 | 2022-05-01 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-01 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2022-12-30 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-07-31 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
19612 | 91311.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-01-30 | 56 | 6 | 11 | Actual |
7448 | 41300.00 | 2022-11-01 | 56 | 6 | 6 | Budget |
2490 | 39667.00 | 2022-07-02 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
34475 | 161505.90 | 2024-12-01 | 56 | 6 | 11 | Actual |
14032 | 83449.00 | 2023-05-01 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-01 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-06-01 | 56 | 6 | 8 | Actual |
1839 | 82800.00 | 2022-06-01 | 56 | 6 | 6 | Budget |
36777 | 17768.11 | 2025-01-30 | 56 | 6 | 11 | Actual |
3751 | 61700.00 | 2022-08-01 | 56 | 6 | 5 | Budget |
3423 | 73700.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
26850 | 109291.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-01 | 56 | 6 | 13 | Actual |
36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
11930 | 120471.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-03-31 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-04-30 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-01 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-08-31 | 56 | 6 | 12 | Actual |
713 | 47208.00 | 2022-05-01 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-01 | 56 | 6 | 12 | Actual |
1184 | 67900.00 | 2022-06-01 | 56 | 6 | 3 | Budget |
854 | 28863.00 | 2022-05-01 | 56 | 6 | 7 | Actual |
9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-01 | 56 | 6 | 7 | Budget |
21461 | 48652.73 | 2023-12-02 | 56 | 6 | 11 | Actual |
37224 | 120144.00 | 2025-03-01 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
12726 | 103500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
26640 | 65042.40 | 2024-04-30 | 56 | 6 | 12 | Actual |
1979 | 134800.00 | 2022-06-01 | 56 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
28622 | 322913.16 | 2024-07-01 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-10-31 | 56 | 6 | 11 | Actual |
1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
2305 | 52820.00 | 2022-07-02 | 56 | 6 | 3 | Actual |
26547 | 19128.78 | 2024-04-30 | 56 | 6 | 11 | Actual |
7587 | 71800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
14748 | 103936.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-01 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-01-30 | 56 | 6 | 12 | Actual |
38046 | 59838.04 | 2025-03-01 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-01 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-02 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-03-01 | 56 | 6 | 4 | Budget |
18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
28120 | 171953.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-03-01 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-01 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-08-01 | 56 | 6 | 7 | Actual |
6655 | 153510.00 | 2022-10-01 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-01 | 56 | 6 | 8 | Budget |
17699 | 106519.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
22436 | 24594.83 | 2023-12-30 | 56 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-06-01 | 56 | 6 | 11 | Actual |
12256 | 411400.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
4404 | 119236.64 | 2022-08-01 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
Generated 2025-05-31 22:07:47.760 UTC