[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 18 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5857 | 49000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
26129 | 51898.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-04 | 56 | 6 | 12 | Actual |
7448 | 41300.00 | 2022-11-04 | 56 | 6 | 6 | Budget |
2489 | 63500.00 | 2022-07-05 | 56 | 6 | 4 | Budget |
3423 | 73700.00 | 2022-08-04 | 56 | 6 | 3 | Budget |
21552 | 3107.20 | 2023-12-05 | 56 | 6 | 12 | Actual |
1184 | 67900.00 | 2022-06-04 | 56 | 6 | 3 | Budget |
8899 | 216364.20 | 2022-12-05 | 56 | 6 | 8 | Actual |
1368 | 79100.00 | 2022-06-04 | 56 | 6 | 4 | Budget |
8711 | 171670.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-04 | 56 | 6 | 8 | Budget |
17988 | 92985.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-05 | 56 | 6 | 5 | Actual |
5204 | 132765.00 | 2022-09-04 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-04 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-03 | 56 | 6 | 11 | Actual |
13387 | 175858.90 | 2023-04-04 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-03-04 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-05-03 | 56 | 6 | 12 | Actual |
5670 | 62400.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-08-04 | 56 | 6 | 4 | Budget |
23121 | 72414.00 | 2024-02-02 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-03 | 56 | 6 | 11 | Actual |
6794 | 61500.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
30492 | 129640.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
24561 | 2857.20 | 2024-03-03 | 56 | 6 | 12 | Actual |
27350 | 226098.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
29564 | 53774.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
30399 | 117994.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
382 | 21575.00 | 2022-05-04 | 56 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
27470 | 319243.39 | 2024-06-03 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-06-04 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
18080 | 233110.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
7914 | 79100.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
36167 | 63219.00 | 2025-02-02 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-04 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-03 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
24444 | 46318.64 | 2024-03-03 | 56 | 6 | 11 | Actual |
3612 | 41363.00 | 2022-08-04 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
8710 | 180300.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
1979 | 134800.00 | 2022-06-04 | 56 | 6 | 7 | Budget |
26547 | 19128.78 | 2024-05-03 | 56 | 6 | 11 | Actual |
37515 | 107728.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-02-02 | 56 | 6 | 13 | Actual |
33774 | 106185.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-07-05 | 56 | 6 | 5 | Budget |
29656 | 130353.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-04 | 56 | 6 | 6 | Budget |
15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-11-04 | 56 | 6 | 12 | Actual |
8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
7775 | 98228.67 | 2022-11-04 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-04 | 56 | 6 | 13 | Actual |
4731 | 161200.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
37104 | 83580.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
9825 | 147600.00 | 2023-01-02 | 56 | 6 | 7 | Budget |
11598 | 130500.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
8898 | 346200.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-04 | 56 | 6 | 12 | Actual |
28212 | 150832.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
10012 | 172900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
12727 | 120396.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-05 | 56 | 6 | 3 | Actual |
Generated 2025-06-03 09:04:35.819 UTC