[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 246 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3612 | 41363.00 | 2022-08-04 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-08-03 | 56 | 6 | 13 | Actual |
3424 | 61418.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-03 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
10474 | 51900.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
12069 | 176278.00 | 2023-03-04 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-02 | 56 | 6 | 4 | Budget |
26129 | 51898.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
21260 | 184977.26 | 2023-12-05 | 56 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-04 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-08-03 | 56 | 6 | 11 | Actual |
7587 | 71800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
4218 | 50990.00 | 2022-08-04 | 56 | 6 | 7 | Actual |
9035 | 61152.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-03 | 56 | 6 | 3 | Actual |
7447 | 48060.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
35017 | 111264.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-04 | 56 | 6 | 11 | Actual |
4219 | 56100.00 | 2022-08-04 | 56 | 6 | 7 | Budget |
18583 | 79105.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-03 | 56 | 6 | 12 | Actual |
7119 | 46600.00 | 2022-11-04 | 56 | 6 | 5 | Budget |
3096 | 171300.00 | 2022-07-05 | 56 | 6 | 7 | Budget |
15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
1042 | 73593.36 | 2022-05-04 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
30070 | 51624.06 | 2024-08-03 | 56 | 6 | 12 | Actual |
17050 | 77845.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
31525 | 152193.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
21552 | 3107.20 | 2023-12-05 | 56 | 6 | 12 | Actual |
20233 | 121589.71 | 2023-11-04 | 56 | 6 | 8 | Actual |
383 | 22700.00 | 2022-05-04 | 56 | 6 | 5 | Budget |
18491 | 2364.63 | 2023-09-04 | 56 | 6 | 12 | Actual |
6794 | 61500.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
37104 | 83580.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
36457 | 126988.00 | 2025-02-02 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-04 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-06-04 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-04 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-04 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
17699 | 106519.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
3097 | 122351.00 | 2022-07-05 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2022-12-05 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-03 | 56 | 6 | 12 | Actual |
20021 | 40975.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-04 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-04 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-02 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-06-03 | 56 | 6 | 4 | Actual |
18199 | 255746.76 | 2023-09-04 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-04 | 56 | 6 | 7 | Budget |
4080 | 57287.00 | 2022-08-04 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
7774 | 98200.00 | 2022-11-04 | 56 | 6 | 8 | Budget |
14536 | 143041.00 | 2023-06-04 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
14154 | 185365.14 | 2023-05-04 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-05 | 56 | 6 | 3 | Budget |
16958 | 54557.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-03 | 56 | 6 | 11 | Actual |
24033 | 85897.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-04 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-03 | 56 | 6 | 11 | Actual |
1979 | 134800.00 | 2022-06-04 | 56 | 6 | 7 | Budget |
6326 | 99500.00 | 2022-10-04 | 56 | 6 | 6 | Budget |
26547 | 19128.78 | 2024-05-03 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-04 | 56 | 6 | 4 | Budget |
6980 | 46600.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
3751 | 61700.00 | 2022-08-04 | 56 | 6 | 5 | Budget |
Generated 2025-06-03 12:33:45.680 UTC