[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 243 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3751 | 61700.00 | 2022-08-04 | 56 | 6 | 5 | Budget |
28502 | 215095.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-09-04 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-08-04 | 56 | 6 | 6 | Budget |
1183 | 56580.00 | 2022-06-04 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-05 | 56 | 6 | 7 | Actual |
3423 | 73700.00 | 2022-08-04 | 56 | 6 | 3 | Budget |
27671 | 202644.96 | 2024-06-03 | 56 | 6 | 11 | Actual |
38163 | 83609.83 | 2025-03-04 | 56 | 6 | 13 | Actual |
19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-05 | 56 | 6 | 8 | Actual |
38467 | 134705.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
6794 | 61500.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
36167 | 63219.00 | 2025-02-02 | 56 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-05-04 | 56 | 6 | 11 | Actual |
33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
1978 | 122573.00 | 2022-06-04 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-03 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-04 | 56 | 6 | 12 | Actual |
8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
35307 | 173621.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
13522 | 121025.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-04 | 56 | 6 | 12 | Actual |
21049 | 83416.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
1042 | 73593.36 | 2022-05-04 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-04 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
33032 | 120728.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
32319 | 70330.79 | 2024-10-03 | 56 | 6 | 12 | Actual |
13387 | 175858.90 | 2023-04-04 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-04 | 56 | 6 | 8 | Actual |
12068 | 167500.00 | 2023-03-04 | 56 | 6 | 7 | Budget |
22739 | 44167.00 | 2024-02-02 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-04 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
14536 | 143041.00 | 2023-06-04 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-03 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-04 | 56 | 6 | 12 | Actual |
3096 | 171300.00 | 2022-07-05 | 56 | 6 | 7 | Budget |
7586 | 44879.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
25475 | 31413.05 | 2024-04-03 | 56 | 6 | 11 | Actual |
10942 | 38600.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
10803 | 70000.00 | 2023-02-02 | 56 | 6 | 6 | Budget |
30492 | 129640.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-04 | 56 | 6 | 6 | Budget |
25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
20021 | 40975.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-03 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
37726 | 257966.49 | 2025-03-04 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-05-04 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-02 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-04 | 56 | 6 | 6 | Budget |
33151 | 121470.01 | 2024-11-03 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
1509 | 82201.00 | 2022-06-04 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
26129 | 51898.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-04 | 56 | 6 | 3 | Budget |
2627 | 71398.00 | 2022-07-05 | 56 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-04 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-04 | 56 | 6 | 7 | Budget |
18400 | 46920.78 | 2023-09-04 | 56 | 6 | 11 | Actual |
8570 | 125100.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
854 | 28863.00 | 2022-05-04 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
12727 | 120396.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-04 | 56 | 6 | 6 | Actual |
16547 | 108459.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-07-05 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
14656 | 120570.00 | 2023-06-04 | 56 | 6 | 4 | Actual |
19204 | 214261.13 | 2023-10-04 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-05 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-04-04 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-05-04 | 56 | 6 | 4 | Budget |
Generated 2025-06-04 02:37:07.529 UTC