[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 248 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26850 | 109291.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
1043 | 69900.00 | 2022-05-06 | 56 | 6 | 8 | Budget |
11929 | 132500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-06 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
28000 | 135925.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-12-07 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-06 | 56 | 6 | 11 | Actual |
29273 | 86562.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-06 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
3424 | 61418.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
22436 | 24594.83 | 2024-01-04 | 56 | 6 | 11 | Actual |
4543 | 83477.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
713 | 47208.00 | 2022-05-06 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
8899 | 216364.20 | 2022-12-07 | 56 | 6 | 8 | Actual |
27258 | 112975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-07 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-07 | 56 | 6 | 12 | Actual |
13387 | 175858.90 | 2023-04-06 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
17050 | 77845.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2024-12-06 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-06 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
1978 | 122573.00 | 2022-06-06 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
11930 | 120471.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
32649 | 79120.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
9221 | 52267.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-04 | 56 | 6 | 13 | Actual |
27470 | 319243.39 | 2024-06-05 | 56 | 6 | 8 | Actual |
1183 | 56580.00 | 2022-06-06 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-05 | 56 | 6 | 11 | Actual |
28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
5997 | 126471.00 | 2022-10-06 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
Generated 2025-06-05 08:53:05.130 UTC