[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 167 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11598 | 130500.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
13058 | 82568.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
13387 | 175858.90 | 2023-04-06 | 56 | 6 | 8 | Actual |
53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
6326 | 99500.00 | 2022-10-06 | 56 | 6 | 6 | Budget |
11457 | 143863.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-02-04 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
37012 | 63655.07 | 2025-02-04 | 56 | 6 | 13 | Actual |
39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-06 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-05 | 56 | 6 | 11 | Actual |
26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
23029 | 53878.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
9035 | 61152.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-06 | 56 | 6 | 12 | Actual |
12585 | 45600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-11-05 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-04 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
14946 | 112893.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-07 | 56 | 6 | 6 | Budget |
37927 | 177782.80 | 2025-03-06 | 56 | 6 | 11 | Actual |
23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-06 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2023-07-07 | 56 | 6 | 12 | Actual |
28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-06 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-06 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-11-06 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
713 | 47208.00 | 2022-05-06 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-07 | 56 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
Generated 2025-06-05 13:11:32.750 UTC