[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 162 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
37515 | 107728.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-07 | 56 | 6 | 6 | Budget |
24653 | 73813.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-06 | 56 | 6 | 5 | Actual |
10013 | 172896.73 | 2023-01-04 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
10475 | 45149.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-05 | 56 | 6 | 13 | Actual |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
3423 | 73700.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
38163 | 83609.83 | 2025-03-06 | 56 | 6 | 13 | Actual |
16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-07 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
10803 | 70000.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
11269 | 94400.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
36074 | 90166.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-10-06 | 56 | 6 | 3 | Budget |
2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
19084 | 151137.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-05 | 56 | 6 | 13 | Actual |
12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-06 | 56 | 6 | 6 | Budget |
241 | 42417.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
1509 | 82201.00 | 2022-06-06 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-06 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-06-05 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
11929 | 132500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
Generated 2025-06-05 13:11:28.421 UTC