[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 180 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
20641 | 100485.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
1839 | 82800.00 | 2022-06-13 | 56 | 6 | 6 | Budget |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
1509 | 82201.00 | 2022-06-13 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
16667 | 45660.00 | 2023-08-13 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
Generated 2025-06-12 11:14:36.335 UTC