[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 173 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
Generated 2025-06-13 18:23:33.921 UTC