[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 15 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13938 | 52225.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-04 | 56 | 6 | 8 | Actual |
10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
27350 | 226098.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-02 | 56 | 6 | 11 | Actual |
38467 | 134705.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2024-01-01 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
28622 | 322913.16 | 2024-07-03 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-02 | 56 | 6 | 13 | Actual |
12586 | 50710.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-02 | 56 | 6 | 12 | Actual |
11599 | 124324.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
31076 | 176779.58 | 2024-09-02 | 56 | 6 | 11 | Actual |
5669 | 59300.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
23836 | 90754.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-10-02 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-04 | 56 | 6 | 12 | Actual |
29153 | 89342.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-01 | 56 | 6 | 11 | Actual |
19204 | 214261.13 | 2023-10-03 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
25929 | 72982.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
11930 | 120471.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-03 | 56 | 6 | 11 | Actual |
4079 | 51600.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
1042 | 73593.36 | 2022-05-03 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-01 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
20854 | 85031.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-03 | 56 | 6 | 12 | Actual |
27908 | 89008.17 | 2024-06-02 | 56 | 6 | 13 | Actual |
39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-10-02 | 56 | 6 | 13 | Actual |
13057 | 95000.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-03 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-03 | 56 | 6 | 7 | Budget |
8898 | 346200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
27470 | 319243.39 | 2024-06-02 | 56 | 6 | 8 | Actual |
3096 | 171300.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
10475 | 45149.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-01 | 56 | 6 | 11 | Actual |
25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-03 | 56 | 6 | 8 | Budget |
20550 | 5811.51 | 2023-11-03 | 56 | 6 | 12 | Actual |
4080 | 57287.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
5203 | 212400.00 | 2022-09-03 | 56 | 6 | 6 | Budget |
1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
16958 | 54557.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-03 | 56 | 6 | 12 | Actual |
27790 | 76600.06 | 2024-06-02 | 56 | 6 | 12 | Actual |
1183 | 56580.00 | 2022-06-03 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
26640 | 65042.40 | 2024-05-02 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-05-03 | 56 | 6 | 3 | Actual |
31618 | 123781.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-05-03 | 56 | 6 | 3 | Budget |
30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-03 | 56 | 6 | 11 | Actual |
16018 | 174640.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-03 | 56 | 6 | 5 | Actual |
Generated 2025-06-02 09:06:56.318 UTC