[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 171 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
Generated 2025-06-12 15:52:29.348 UTC