[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 213 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2022-12-31 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
21854 | 105578.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-02 | 56 | 6 | 6 | Budget |
7118 | 33310.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-02 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
31525 | 152193.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-02 | 56 | 6 | 13 | Actual |
34712 | 80716.79 | 2024-12-02 | 56 | 6 | 13 | Actual |
26345 | 187183.36 | 2024-05-01 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-01-31 | 56 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-08-02 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-02 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
13058 | 82568.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-05-02 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
8711 | 171670.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
38163 | 83609.83 | 2025-03-02 | 56 | 6 | 13 | Actual |
15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-01-31 | 56 | 6 | 12 | Actual |
17371 | 16781.92 | 2023-08-02 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
21260 | 184977.26 | 2023-12-03 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-02 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-01 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2022-12-31 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-02 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
30399 | 117994.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-02 | 56 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-11-02 | 56 | 6 | 12 | Actual |
37224 | 120144.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-01 | 56 | 6 | 13 | Actual |
12256 | 411400.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
6980 | 46600.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
18583 | 79105.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
26850 | 109291.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
39078 | 43349.44 | 2025-04-02 | 56 | 6 | 11 | Actual |
29776 | 160667.71 | 2024-08-01 | 56 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-02 | 56 | 6 | 12 | Actual |
8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
24653 | 73813.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-02 | 56 | 6 | 11 | Actual |
16667 | 45660.00 | 2023-08-02 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-01-31 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
32437 | 197185.63 | 2024-10-01 | 56 | 6 | 13 | Actual |
23029 | 53878.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-02 | 56 | 6 | 12 | Actual |
3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
31196 | 61026.36 | 2024-09-01 | 56 | 6 | 12 | Actual |
28823 | 61673.18 | 2024-07-02 | 56 | 6 | 11 | Actual |
4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
Generated 2025-06-02 01:29:32.536 UTC