[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 145 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
3423 | 73700.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
3097 | 122351.00 | 2022-07-13 | 56 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-12 | 56 | 6 | 6 | Budget |
27350 | 226098.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
5528 | 300000.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
5529 | 214285.38 | 2022-09-12 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
12397 | 78900.00 | 2023-04-12 | 56 | 6 | 3 | Budget |
15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-06-11 | 56 | 6 | 12 | Actual |
35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-03-12 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
25475 | 31413.05 | 2024-04-11 | 56 | 6 | 11 | Actual |
7448 | 41300.00 | 2022-11-12 | 56 | 6 | 6 | Budget |
8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-12 | 56 | 6 | 11 | Actual |
28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
16760 | 80441.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2025-04-12 | 56 | 6 | 13 | Actual |
31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
19204 | 214261.13 | 2023-10-12 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-12 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2023-01-10 | 56 | 6 | 5 | Budget |
15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-12 | 56 | 6 | 3 | Budget |
20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
38163 | 83609.83 | 2025-03-12 | 56 | 6 | 13 | Actual |
6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
Generated 2025-06-11 15:14:48.635 UTC