[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 199 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8710 | 180300.00 | 2022-12-09 | 56 | 6 | 7 | Budget |
3097 | 122351.00 | 2022-07-09 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-08 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-06 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-08 | 56 | 6 | 6 | Budget |
28622 | 322913.16 | 2024-07-08 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-08 | 56 | 6 | 4 | Actual |
10151 | 75718.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-08 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
9035 | 61152.00 | 2023-01-06 | 56 | 6 | 3 | Actual |
38163 | 83609.83 | 2025-03-08 | 56 | 6 | 13 | Actual |
27671 | 202644.96 | 2024-06-07 | 56 | 6 | 11 | Actual |
16760 | 80441.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
11930 | 120471.00 | 2023-03-08 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-08 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-06 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-08 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
36365 | 49223.00 | 2025-02-06 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-08 | 56 | 6 | 12 | Actual |
36777 | 17768.11 | 2025-02-06 | 56 | 6 | 11 | Actual |
22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-07 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-07 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-08 | 56 | 6 | 11 | Actual |
26129 | 51898.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-08 | 56 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-08-08 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-07 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-09-07 | 56 | 6 | 13 | Actual |
16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-08 | 56 | 6 | 7 | Actual |
14748 | 103936.00 | 2023-06-08 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-09-08 | 56 | 6 | 6 | Budget |
7448 | 41300.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
4543 | 83477.00 | 2022-09-08 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-07 | 56 | 6 | 3 | Actual |
21552 | 3107.20 | 2023-12-09 | 56 | 6 | 12 | Actual |
4219 | 56100.00 | 2022-08-08 | 56 | 6 | 7 | Budget |
39078 | 43349.44 | 2025-04-08 | 56 | 6 | 11 | Actual |
16667 | 45660.00 | 2023-08-08 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-10-08 | 56 | 6 | 5 | Budget |
38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-07 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-08 | 56 | 6 | 5 | Budget |
34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-08 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-08-07 | 56 | 6 | 6 | Actual |
21260 | 184977.26 | 2023-12-09 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-06 | 56 | 6 | 8 | Actual |
22739 | 44167.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-09 | 56 | 6 | 6 | Budget |
34063 | 87553.00 | 2024-12-08 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-10-07 | 56 | 6 | 6 | Actual |
30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-12-09 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-08 | 56 | 6 | 12 | Actual |
27258 | 112975.00 | 2024-06-07 | 56 | 6 | 6 | Actual |
13643 | 55316.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-08 | 56 | 6 | 7 | Actual |
53 | 33968.00 | 2022-05-08 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-07 | 56 | 6 | 13 | Actual |
9222 | 73200.00 | 2023-01-06 | 56 | 6 | 4 | Budget |
33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-08 | 56 | 6 | 3 | Budget |
23623 | 123391.00 | 2024-03-07 | 56 | 6 | 3 | Actual |
38046 | 59838.04 | 2025-03-08 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2024-12-08 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-04-08 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-08 | 56 | 6 | 13 | Actual |
37607 | 186717.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-08 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
35627 | 33452.45 | 2025-01-06 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-08 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-10-07 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-06 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-06 | 56 | 6 | 11 | Actual |
36577 | 157620.68 | 2025-02-06 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
28000 | 135925.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-08 | 56 | 6 | 4 | Budget |
11270 | 82089.00 | 2023-03-08 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-07 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-07 | 56 | 6 | 11 | Actual |
3282 | 108586.44 | 2022-07-09 | 56 | 6 | 8 | Actual |
Generated 2025-06-07 14:08:19.795 UTC