[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 237 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4872 | 142200.00 | 2022-09-01 | 56 | 6 | 5 | Budget |
12585 | 45600.00 | 2023-04-01 | 56 | 6 | 4 | Budget |
30187 | 66065.64 | 2024-07-31 | 56 | 6 | 13 | Actual |
26547 | 19128.78 | 2024-04-30 | 56 | 6 | 11 | Actual |
30902 | 273097.08 | 2024-08-31 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
26345 | 187183.36 | 2024-04-30 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-02-29 | 56 | 6 | 11 | Actual |
37607 | 186717.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
5203 | 212400.00 | 2022-09-01 | 56 | 6 | 6 | Budget |
26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
382 | 21575.00 | 2022-05-01 | 56 | 6 | 5 | Actual |
15158 | 308791.68 | 2023-06-01 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2023-12-30 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-03-31 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2022-12-30 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-01 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-01-30 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-02 | 56 | 6 | 11 | Actual |
17791 | 95800.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-08-01 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-02 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
34712 | 80716.79 | 2024-12-01 | 56 | 6 | 13 | Actual |
16018 | 174640.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-04-30 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-08-31 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-01-30 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
22263 | 189837.95 | 2023-12-30 | 56 | 6 | 8 | Actual |
27470 | 319243.39 | 2024-05-31 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-01 | 56 | 6 | 13 | Actual |
20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
1042 | 73593.36 | 2022-05-01 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
12257 | 257105.87 | 2023-03-01 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-01 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-03-01 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-01-30 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-05-31 | 56 | 6 | 12 | Actual |
18400 | 46920.78 | 2023-09-01 | 56 | 6 | 11 | Actual |
10475 | 45149.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-06-01 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-01 | 56 | 6 | 5 | Budget |
17371 | 16781.92 | 2023-08-01 | 56 | 6 | 11 | Actual |
4219 | 56100.00 | 2022-08-01 | 56 | 6 | 7 | Budget |
8570 | 125100.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
4543 | 83477.00 | 2022-09-01 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
855 | 28900.00 | 2022-05-01 | 56 | 6 | 7 | Budget |
30399 | 117994.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-09-30 | 56 | 6 | 11 | Actual |
7775 | 98228.67 | 2022-11-01 | 56 | 6 | 8 | Actual |
31405 | 116199.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
14032 | 83449.00 | 2023-05-01 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-01-30 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-10-01 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
5669 | 59300.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
10803 | 70000.00 | 2023-01-30 | 56 | 6 | 6 | Budget |
21762 | 28707.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
4079 | 51600.00 | 2022-08-01 | 56 | 6 | 6 | Budget |
3283 | 124900.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
5997 | 126471.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-01 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-07-01 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-01 | 56 | 6 | 5 | Actual |
35307 | 173621.00 | 2024-12-30 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
26129 | 51898.00 | 2024-04-30 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
38046 | 59838.04 | 2025-03-01 | 56 | 6 | 12 | Actual |
7447 | 48060.00 | 2022-11-01 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
Generated 2025-05-31 18:23:40.174 UTC