[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 223 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 17:45:51.915 UTC