[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 232 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 13:17:21.596 UTC