[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 212 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
Generated 2025-06-13 21:18:51.276 UTC