[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 203 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
Generated 2025-06-13 07:09:26.837 UTC