[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-15 | 56 | 6 | 11 | Actual |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
Generated 2025-06-14 03:57:05.749 UTC