[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8710 | 180300.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
22436 | 24594.83 | 2024-01-03 | 56 | 6 | 11 | Actual |
1183 | 56580.00 | 2022-06-05 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
27671 | 202644.96 | 2024-06-04 | 56 | 6 | 11 | Actual |
23836 | 90754.00 | 2024-03-04 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-05 | 56 | 6 | 5 | Budget |
15926 | 47839.00 | 2023-07-06 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-05 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-05 | 56 | 6 | 11 | Actual |
28943 | 60359.33 | 2024-07-05 | 56 | 6 | 12 | Actual |
20854 | 85031.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-05 | 56 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
5997 | 126471.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-05 | 56 | 6 | 8 | Budget |
4405 | 166900.00 | 2022-08-05 | 56 | 6 | 8 | Budget |
241 | 42417.00 | 2022-05-05 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-05 | 56 | 6 | 5 | Budget |
19612 | 91311.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-07-05 | 56 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-04 | 56 | 6 | 13 | Actual |
35017 | 111264.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-05 | 56 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
4079 | 51600.00 | 2022-08-05 | 56 | 6 | 6 | Budget |
36365 | 49223.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-05 | 56 | 6 | 6 | Budget |
242 | 55000.00 | 2022-05-05 | 56 | 6 | 4 | Budget |
1508 | 70700.00 | 2022-06-05 | 56 | 6 | 5 | Budget |
713 | 47208.00 | 2022-05-05 | 56 | 6 | 6 | Actual |
31313 | 84465.98 | 2024-09-04 | 56 | 6 | 13 | Actual |
9035 | 61152.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-05 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-05 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-08-04 | 56 | 6 | 11 | Actual |
9688 | 56700.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
4404 | 119236.64 | 2022-08-05 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-07-06 | 56 | 6 | 4 | Budget |
23623 | 123391.00 | 2024-03-04 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
17170 | 161751.06 | 2023-08-05 | 56 | 6 | 8 | Actual |
32227 | 45584.59 | 2024-10-04 | 56 | 6 | 11 | Actual |
2490 | 39667.00 | 2022-07-06 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-05 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-05 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-04 | 56 | 6 | 12 | Actual |
25155 | 143267.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-04 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
8240 | 97300.00 | 2022-12-06 | 56 | 6 | 5 | Budget |
8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-05 | 56 | 6 | 13 | Actual |
25592 | 457.15 | 2024-04-04 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-04 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-05 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
19404 | 35859.94 | 2023-10-05 | 56 | 6 | 11 | Actual |
1979 | 134800.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
17487 | 2147.61 | 2023-08-05 | 56 | 6 | 12 | Actual |
23241 | 167181.47 | 2024-02-03 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-05 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-05 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-04 | 56 | 6 | 13 | Actual |
35307 | 173621.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
18702 | 42278.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-06 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-05 | 56 | 6 | 6 | Budget |
38757 | 203008.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-06 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-05 | 56 | 6 | 5 | Budget |
19823 | 61159.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-09-05 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-05 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-03 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
23442 | 19274.52 | 2024-02-03 | 56 | 6 | 11 | Actual |
Generated 2025-06-04 08:50:54.547 UTC