[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 137 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33151 | 121470.01 | 2024-11-05 | 56 | 6 | 8 | Actual |
12069 | 176278.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-07 | 56 | 6 | 6 | Budget |
39078 | 43349.44 | 2025-04-06 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
12586 | 50710.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-06 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
17050 | 77845.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-06-06 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-04 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
22739 | 44167.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
22527 | 1455.04 | 2024-01-04 | 56 | 6 | 12 | Actual |
4219 | 56100.00 | 2022-08-06 | 56 | 6 | 7 | Budget |
23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
7775 | 98228.67 | 2022-11-06 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
28000 | 135925.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-04 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
13198 | 209200.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-06 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
37726 | 257966.49 | 2025-03-06 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-07 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-06 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
6980 | 46600.00 | 2022-11-06 | 56 | 6 | 4 | Budget |
26547 | 19128.78 | 2024-05-05 | 56 | 6 | 11 | Actual |
7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
15635 | 40461.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-05 | 56 | 6 | 8 | Actual |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-06 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-06-06 | 56 | 6 | 6 | Budget |
37104 | 83580.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
20433 | 12473.33 | 2023-11-06 | 56 | 6 | 11 | Actual |
8711 | 171670.00 | 2022-12-07 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
15728 | 144604.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-06 | 56 | 6 | 4 | Budget |
18400 | 46920.78 | 2023-09-06 | 56 | 6 | 11 | Actual |
33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
23029 | 53878.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
Generated 2025-06-05 22:16:10.211 UTC