[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 192 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
25155 | 143267.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
10338 | 44300.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
12257 | 257105.87 | 2023-03-06 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
17791 | 95800.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-05-06 | 56 | 6 | 7 | Budget |
34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
11598 | 130500.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
5669 | 59300.00 | 2022-10-06 | 56 | 6 | 3 | Budget |
9688 | 56700.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
6980 | 46600.00 | 2022-11-06 | 56 | 6 | 4 | Budget |
12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
37012 | 63655.07 | 2025-02-04 | 56 | 6 | 13 | Actual |
35307 | 173621.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-06 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-06 | 56 | 6 | 3 | Budget |
4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
1509 | 82201.00 | 2022-06-06 | 56 | 6 | 5 | Actual |
22436 | 24594.83 | 2024-01-04 | 56 | 6 | 11 | Actual |
1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-06 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-06 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
16456 | 3311.46 | 2023-07-07 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
3423 | 73700.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
7448 | 41300.00 | 2022-11-06 | 56 | 6 | 6 | Budget |
17988 | 92985.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
4218 | 50990.00 | 2022-08-06 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-05 | 56 | 6 | 12 | Actual |
35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
8241 | 102458.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
7775 | 98228.67 | 2022-11-06 | 56 | 6 | 8 | Actual |
35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-10-05 | 56 | 6 | 13 | Actual |
13198 | 209200.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
27671 | 202644.96 | 2024-06-05 | 56 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-06 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-11-06 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
38374 | 162872.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
Generated 2025-06-05 17:03:02.214 UTC