[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 233 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5997 | 126471.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
24124 | 240649.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-04 | 56 | 6 | 5 | Budget |
1367 | 87872.00 | 2022-06-04 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-04 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-03 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
9036 | 73400.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-09-03 | 56 | 6 | 12 | Actual |
10804 | 63648.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-04 | 56 | 6 | 7 | Budget |
3611 | 47600.00 | 2022-08-04 | 56 | 6 | 4 | Budget |
17170 | 161751.06 | 2023-08-04 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-06-04 | 56 | 6 | 8 | Actual |
383 | 22700.00 | 2022-05-04 | 56 | 6 | 5 | Budget |
17699 | 106519.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-04 | 56 | 6 | 13 | Actual |
7914 | 79100.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
25063 | 41712.00 | 2024-04-03 | 56 | 6 | 6 | Actual |
5203 | 212400.00 | 2022-09-04 | 56 | 6 | 6 | Budget |
24865 | 119717.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-03 | 56 | 6 | 12 | Actual |
19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-05 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-04 | 56 | 6 | 8 | Budget |
29366 | 62878.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
37515 | 107728.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-02 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-06-04 | 56 | 6 | 6 | Budget |
25475 | 31413.05 | 2024-04-03 | 56 | 6 | 11 | Actual |
8099 | 132512.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-10-04 | 56 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
2305 | 52820.00 | 2022-07-05 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-05 | 56 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-03-04 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
27350 | 226098.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-05 | 56 | 6 | 8 | Budget |
20233 | 121589.71 | 2023-11-04 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
2958 | 60389.00 | 2022-07-05 | 56 | 6 | 6 | Actual |
23241 | 167181.47 | 2024-02-02 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
15515 | 84331.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-04 | 56 | 6 | 12 | Actual |
8711 | 171670.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
3423 | 73700.00 | 2022-08-04 | 56 | 6 | 3 | Budget |
35627 | 33452.45 | 2025-01-02 | 56 | 6 | 11 | Actual |
2957 | 66400.00 | 2022-07-05 | 56 | 6 | 6 | Budget |
18583 | 79105.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-04 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-05-03 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-03 | 56 | 6 | 13 | Actual |
23836 | 90754.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-04 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
27790 | 76600.06 | 2024-06-03 | 56 | 6 | 12 | Actual |
16339 | 50124.03 | 2023-07-05 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2024-01-02 | 56 | 6 | 12 | Actual |
38254 | 109405.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
5528 | 300000.00 | 2022-09-04 | 56 | 6 | 8 | Budget |
18491 | 2364.63 | 2023-09-04 | 56 | 6 | 12 | Actual |
30187 | 66065.64 | 2024-08-03 | 56 | 6 | 13 | Actual |
17579 | 134925.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2025-04-04 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-04 | 56 | 6 | 8 | Budget |
30782 | 190832.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
25275 | 216217.23 | 2024-04-03 | 56 | 6 | 8 | Actual |
23121 | 72414.00 | 2024-02-02 | 56 | 6 | 7 | Actual |
35864 | 176562.44 | 2025-01-02 | 56 | 6 | 13 | Actual |
2166 | 195200.00 | 2022-06-04 | 56 | 6 | 8 | Budget |
15423 | 3667.85 | 2023-06-04 | 56 | 6 | 12 | Actual |
18199 | 255746.76 | 2023-09-04 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-04 | 56 | 6 | 11 | Actual |
25712 | 98436.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-02 | 56 | 6 | 11 | Actual |
Generated 2025-06-03 20:03:38.590 UTC