[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
854 | 28863.00 | 2022-05-10 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-09 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-10 | 56 | 6 | 13 | Actual |
14446 | 6054.06 | 2023-05-10 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-04-10 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-10 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-10 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-06-10 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2023-12-11 | 56 | 6 | 4 | Actual |
18992 | 43261.00 | 2023-10-10 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-10-10 | 56 | 6 | 3 | Actual |
33325 | 14521.24 | 2024-11-09 | 56 | 6 | 11 | Actual |
26969 | 137132.00 | 2024-06-09 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-11 | 56 | 6 | 3 | Budget |
9825 | 147600.00 | 2023-01-08 | 56 | 6 | 7 | Budget |
23532 | 1768.88 | 2024-02-08 | 56 | 6 | 12 | Actual |
24561 | 2857.20 | 2024-03-09 | 56 | 6 | 12 | Actual |
4404 | 119236.64 | 2022-08-10 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-08 | 56 | 6 | 5 | Actual |
9221 | 52267.00 | 2023-01-08 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-08 | 56 | 6 | 11 | Actual |
27671 | 202644.96 | 2024-06-09 | 56 | 6 | 11 | Actual |
35427 | 243223.79 | 2025-01-08 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-09 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-08-10 | 56 | 6 | 5 | Actual |
6655 | 153510.00 | 2022-10-10 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-09-09 | 56 | 6 | 5 | Actual |
21552 | 3107.20 | 2023-12-11 | 56 | 6 | 12 | Actual |
3751 | 61700.00 | 2022-08-10 | 56 | 6 | 5 | Budget |
26223 | 164881.00 | 2024-05-09 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-10 | 56 | 6 | 7 | Budget |
36896 | 58039.07 | 2025-02-08 | 56 | 6 | 12 | Actual |
6467 | 142562.00 | 2022-10-10 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-10 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-11-09 | 56 | 6 | 13 | Actual |
18080 | 233110.00 | 2023-09-10 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-11-10 | 56 | 6 | 7 | Budget |
24033 | 85897.00 | 2024-03-09 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-10 | 56 | 6 | 3 | Budget |
5996 | 120100.00 | 2022-10-10 | 56 | 6 | 5 | Budget |
37317 | 123371.00 | 2025-03-10 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-10 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-06-10 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-08 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-04-09 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-03-10 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-10 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-08 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-10 | 56 | 6 | 6 | Budget |
10474 | 51900.00 | 2023-02-08 | 56 | 6 | 5 | Budget |
10152 | 121100.00 | 2023-02-08 | 56 | 6 | 3 | Budget |
15926 | 47839.00 | 2023-07-11 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-08 | 56 | 6 | 7 | Actual |
7913 | 87865.00 | 2022-12-11 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-11 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-10 | 56 | 6 | 5 | Budget |
4732 | 134367.00 | 2022-09-10 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-10 | 56 | 6 | 5 | Actual |
1839 | 82800.00 | 2022-06-10 | 56 | 6 | 6 | Budget |
24653 | 73813.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-02-08 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-10 | 56 | 6 | 5 | Actual |
10338 | 44300.00 | 2023-02-08 | 56 | 6 | 4 | Budget |
2957 | 66400.00 | 2022-07-11 | 56 | 6 | 6 | Budget |
382 | 21575.00 | 2022-05-10 | 56 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-08-10 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-10 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-10-10 | 56 | 6 | 3 | Budget |
22144 | 105197.00 | 2024-01-08 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-10 | 56 | 6 | 11 | Actual |
12256 | 411400.00 | 2023-03-10 | 56 | 6 | 8 | Budget |
34155 | 172099.00 | 2024-12-10 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-11 | 56 | 6 | 3 | Actual |
14032 | 83449.00 | 2023-05-10 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-08 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-10 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-10 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-10 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-10 | 56 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-09-10 | 56 | 6 | 3 | Budget |
23623 | 123391.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-10 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-09 | 56 | 6 | 7 | Actual |
8570 | 125100.00 | 2022-12-11 | 56 | 6 | 6 | Budget |
35017 | 111264.00 | 2025-01-08 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-08 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-08 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-10 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-11 | 56 | 6 | 12 | Actual |
20854 | 85031.00 | 2023-12-11 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-10 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-09 | 56 | 6 | 12 | Actual |
383 | 22700.00 | 2022-05-10 | 56 | 6 | 5 | Budget |
12257 | 257105.87 | 2023-03-10 | 56 | 6 | 8 | Actual |
5857 | 49000.00 | 2022-10-10 | 56 | 6 | 4 | Budget |
34804 | 99475.00 | 2025-01-08 | 56 | 6 | 3 | Actual |
Generated 2025-06-09 09:33:56.489 UTC