[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 198 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30399 | 117994.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
20641 | 100485.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
14748 | 103936.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-03 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-04 | 56 | 6 | 5 | Budget |
714 | 40600.00 | 2022-05-04 | 56 | 6 | 6 | Budget |
29656 | 130353.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-03 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
25592 | 457.15 | 2024-04-03 | 56 | 6 | 12 | Actual |
5997 | 126471.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-04 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-04 | 56 | 6 | 11 | Actual |
9035 | 61152.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-03-04 | 56 | 6 | 4 | Budget |
23532 | 1768.88 | 2024-02-02 | 56 | 6 | 12 | Actual |
4404 | 119236.64 | 2022-08-04 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
34595 | 56746.50 | 2024-12-04 | 56 | 6 | 12 | Actual |
35215 | 75570.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-04 | 56 | 6 | 11 | Actual |
10338 | 44300.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
3423 | 73700.00 | 2022-08-04 | 56 | 6 | 3 | Budget |
3283 | 124900.00 | 2022-07-05 | 56 | 6 | 8 | Budget |
2166 | 195200.00 | 2022-06-04 | 56 | 6 | 8 | Budget |
854 | 28863.00 | 2022-05-04 | 56 | 6 | 7 | Actual |
33032 | 120728.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
11269 | 94400.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
31196 | 61026.36 | 2024-09-03 | 56 | 6 | 12 | Actual |
19520 | 420.98 | 2023-10-04 | 56 | 6 | 12 | Actual |
35746 | 61638.08 | 2025-01-02 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-10-03 | 56 | 6 | 13 | Actual |
29776 | 160667.71 | 2024-08-03 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
20233 | 121589.71 | 2023-11-04 | 56 | 6 | 8 | Actual |
24653 | 73813.00 | 2024-04-03 | 56 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
26547 | 19128.78 | 2024-05-03 | 56 | 6 | 11 | Actual |
24444 | 46318.64 | 2024-03-03 | 56 | 6 | 11 | Actual |
2627 | 71398.00 | 2022-07-05 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
4219 | 56100.00 | 2022-08-04 | 56 | 6 | 7 | Budget |
10151 | 75718.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-04 | 56 | 6 | 11 | Actual |
3097 | 122351.00 | 2022-07-05 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-04 | 56 | 6 | 5 | Budget |
22832 | 78998.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-07-05 | 56 | 6 | 4 | Budget |
35864 | 176562.44 | 2025-01-02 | 56 | 6 | 13 | Actual |
4080 | 57287.00 | 2022-08-04 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-03 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-04 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-04 | 56 | 6 | 3 | Budget |
16547 | 108459.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-02 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-03 | 56 | 6 | 8 | Actual |
36896 | 58039.07 | 2025-02-02 | 56 | 6 | 12 | Actual |
12586 | 50710.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-04 | 56 | 6 | 13 | Actual |
13199 | 149398.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-02 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-04 | 56 | 6 | 3 | Budget |
5204 | 132765.00 | 2022-09-04 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-04 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-02 | 56 | 6 | 13 | Actual |
10475 | 45149.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
34274 | 193906.21 | 2024-12-04 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-02 | 56 | 6 | 8 | Actual |
4543 | 83477.00 | 2022-09-04 | 56 | 6 | 3 | Actual |
1367 | 87872.00 | 2022-06-04 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-03 | 56 | 6 | 12 | Actual |
20433 | 12473.33 | 2023-11-04 | 56 | 6 | 11 | Actual |
12257 | 257105.87 | 2023-03-04 | 56 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-05 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-04 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-02 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-08-03 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-02 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-03 | 56 | 6 | 12 | Actual |
6325 | 82898.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
Generated 2025-06-03 20:07:09.656 UTC