[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 228 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
19612 | 91311.00 | 2023-11-06 | 56 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-06 | 56 | 6 | 12 | Actual |
4218 | 50990.00 | 2022-08-06 | 56 | 6 | 7 | Actual |
11269 | 94400.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
38374 | 162872.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-04-05 | 56 | 6 | 12 | Actual |
7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
10475 | 45149.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
6326 | 99500.00 | 2022-10-06 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
32227 | 45584.59 | 2024-10-05 | 56 | 6 | 11 | Actual |
19731 | 35625.00 | 2023-11-06 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-08-06 | 56 | 6 | 11 | Actual |
17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-06 | 56 | 6 | 8 | Budget |
37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
27790 | 76600.06 | 2024-06-05 | 56 | 6 | 12 | Actual |
35427 | 243223.79 | 2025-01-04 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
13198 | 209200.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
10474 | 51900.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
12257 | 257105.87 | 2023-03-06 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
6794 | 61500.00 | 2022-11-06 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
11929 | 132500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-06 | 56 | 6 | 11 | Actual |
10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-06 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
27350 | 226098.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
Generated 2025-06-06 01:30:16.051 UTC