[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 205 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 17:37:23.038 UTC