[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 147 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11930 | 120471.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
7775 | 98228.67 | 2022-11-04 | 56 | 6 | 8 | Actual |
38254 | 109405.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
17371 | 16781.92 | 2023-08-04 | 56 | 6 | 11 | Actual |
13058 | 82568.00 | 2023-04-04 | 56 | 6 | 6 | Actual |
12727 | 120396.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-04 | 56 | 6 | 7 | Budget |
20021 | 40975.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-03 | 56 | 6 | 12 | Actual |
8100 | 139100.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
37104 | 83580.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
242 | 55000.00 | 2022-05-04 | 56 | 6 | 4 | Budget |
35956 | 86901.00 | 2025-02-02 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-11-04 | 56 | 6 | 12 | Actual |
29950 | 18173.44 | 2024-08-03 | 56 | 6 | 11 | Actual |
25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
3424 | 61418.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
35215 | 75570.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-04 | 56 | 6 | 8 | Actual |
9687 | 62964.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2025-01-02 | 56 | 6 | 12 | Actual |
28502 | 215095.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-05 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
27671 | 202644.96 | 2024-06-03 | 56 | 6 | 11 | Actual |
9036 | 73400.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
14446 | 6054.06 | 2023-05-04 | 56 | 6 | 12 | Actual |
24124 | 240649.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
15158 | 308791.68 | 2023-06-04 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-04 | 56 | 6 | 6 | Budget |
20854 | 85031.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-11-03 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-05-04 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
21552 | 3107.20 | 2023-12-05 | 56 | 6 | 12 | Actual |
18400 | 46920.78 | 2023-09-04 | 56 | 6 | 11 | Actual |
14536 | 143041.00 | 2023-06-04 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-06-04 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
32027 | 318982.78 | 2024-10-03 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
21260 | 184977.26 | 2023-12-05 | 56 | 6 | 8 | Actual |
20233 | 121589.71 | 2023-11-04 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-09-03 | 56 | 6 | 12 | Actual |
21762 | 28707.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-02 | 56 | 6 | 11 | Actual |
28120 | 171953.00 | 2024-07-04 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-11-04 | 56 | 6 | 6 | Budget |
13199 | 149398.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-04 | 56 | 6 | 13 | Actual |
13387 | 175858.90 | 2023-04-04 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
7447 | 48060.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-06-04 | 56 | 6 | 5 | Actual |
19204 | 214261.13 | 2023-10-04 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
16339 | 50124.03 | 2023-07-05 | 56 | 6 | 11 | Actual |
24772 | 31370.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-04 | 56 | 6 | 4 | Budget |
15038 | 266350.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-04 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-04 | 56 | 6 | 6 | Budget |
13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
10943 | 44840.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-04 | 56 | 6 | 3 | Budget |
1839 | 82800.00 | 2022-06-04 | 56 | 6 | 6 | Budget |
714 | 40600.00 | 2022-05-04 | 56 | 6 | 6 | Budget |
13198 | 209200.00 | 2023-04-04 | 56 | 6 | 7 | Budget |
Generated 2025-06-03 09:49:00.161 UTC