[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 200 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
39078 | 43349.44 | 2025-04-13 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-05-12 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
Generated 2025-06-12 12:18:15.117 UTC