[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 144 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 17:49:54.172 UTC