[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 207 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
34924 | 145753.00 | 2025-01-11 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
14536 | 143041.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
39078 | 43349.44 | 2025-04-13 | 56 | 6 | 11 | Actual |
33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
15635 | 40461.00 | 2023-07-14 | 56 | 6 | 4 | Actual |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
32227 | 45584.59 | 2024-10-12 | 56 | 6 | 11 | Actual |
17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
Generated 2025-06-12 09:33:41.722 UTC