[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 230 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33325 | 14521.24 | 2024-11-02 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
21643 | 55620.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
19084 | 151137.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
5669 | 59300.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
31816 | 90882.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
20550 | 5811.51 | 2023-11-03 | 56 | 6 | 12 | Actual |
12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-03 | 56 | 6 | 11 | Actual |
7775 | 98228.67 | 2022-11-03 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-01 | 56 | 6 | 13 | Actual |
28212 | 150832.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
7447 | 48060.00 | 2022-11-03 | 56 | 6 | 6 | Actual |
29366 | 62878.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
382 | 21575.00 | 2022-05-03 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-02 | 56 | 6 | 12 | Actual |
25592 | 457.15 | 2024-04-02 | 56 | 6 | 12 | Actual |
31076 | 176779.58 | 2024-09-02 | 56 | 6 | 11 | Actual |
3424 | 61418.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
27470 | 319243.39 | 2024-06-02 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
23241 | 167181.47 | 2024-02-01 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-03 | 56 | 6 | 5 | Actual |
26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
29153 | 89342.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-03 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-08-02 | 56 | 6 | 13 | Actual |
14748 | 103936.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-01 | 56 | 6 | 11 | Actual |
27258 | 112975.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-04 | 56 | 6 | 12 | Actual |
18992 | 43261.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
20854 | 85031.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-03 | 56 | 6 | 13 | Actual |
11457 | 143863.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
32437 | 197185.63 | 2024-10-02 | 56 | 6 | 13 | Actual |
9036 | 73400.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
13057 | 95000.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
30492 | 129640.00 | 2024-09-02 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
1368 | 79100.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
36074 | 90166.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
16958 | 54557.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
34063 | 87553.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-03 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
25475 | 31413.05 | 2024-04-02 | 56 | 6 | 11 | Actual |
25063 | 41712.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
16547 | 108459.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-02 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-02 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-03 | 56 | 6 | 7 | Budget |
15332 | 49951.69 | 2023-06-03 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-03 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
Generated 2025-06-02 16:59:37.208 UTC