[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 221 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15158 | 308791.68 | 2023-06-04 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-04 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-02 | 56 | 6 | 11 | Actual |
38163 | 83609.83 | 2025-03-04 | 56 | 6 | 13 | Actual |
8099 | 132512.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-02 | 56 | 6 | 11 | Actual |
29273 | 86562.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
18199 | 255746.76 | 2023-09-04 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
11598 | 130500.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
14446 | 6054.06 | 2023-05-04 | 56 | 6 | 12 | Actual |
37224 | 120144.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
31907 | 211238.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
9036 | 73400.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
16667 | 45660.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-03 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
1043 | 69900.00 | 2022-05-04 | 56 | 6 | 8 | Budget |
10942 | 38600.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
14032 | 83449.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
28212 | 150832.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
38467 | 134705.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-04 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-04 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-04 | 56 | 6 | 6 | Budget |
23623 | 123391.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-04-03 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
38757 | 203008.00 | 2025-04-04 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-03 | 56 | 6 | 12 | Actual |
21140 | 210849.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
36457 | 126988.00 | 2025-02-02 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-02 | 56 | 6 | 12 | Actual |
7913 | 87865.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
22263 | 189837.95 | 2024-01-02 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
1368 | 79100.00 | 2022-06-04 | 56 | 6 | 4 | Budget |
27790 | 76600.06 | 2024-06-03 | 56 | 6 | 12 | Actual |
24444 | 46318.64 | 2024-03-03 | 56 | 6 | 11 | Actual |
30279 | 85948.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-08-04 | 56 | 6 | 3 | Budget |
36167 | 63219.00 | 2025-02-02 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-02 | 56 | 6 | 12 | Actual |
2305 | 52820.00 | 2022-07-05 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
13738 | 93669.00 | 2023-05-04 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-04 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-04 | 56 | 6 | 8 | Budget |
9359 | 117863.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
4405 | 166900.00 | 2022-08-04 | 56 | 6 | 8 | Budget |
33654 | 73600.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-06-04 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
32742 | 56234.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
38374 | 162872.00 | 2025-04-04 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-04 | 56 | 6 | 8 | Actual |
10013 | 172896.73 | 2023-01-02 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
31313 | 84465.98 | 2024-09-03 | 56 | 6 | 13 | Actual |
383 | 22700.00 | 2022-05-04 | 56 | 6 | 5 | Budget |
10474 | 51900.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
17579 | 134925.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-03 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-04 | 56 | 6 | 5 | Budget |
22619 | 109446.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-08-03 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
7119 | 46600.00 | 2022-11-04 | 56 | 6 | 5 | Budget |
28502 | 215095.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
3097 | 122351.00 | 2022-07-05 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
Generated 2025-06-03 17:32:28.884 UTC