[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
6467 | 142562.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
Generated 2025-06-14 22:31:43.045 UTC