[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 249 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19520 | 420.98 | 2023-09-30 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-10-31 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-02-28 | 56 | 6 | 5 | Actual |
10338 | 44300.00 | 2023-01-29 | 56 | 6 | 4 | Budget |
9825 | 147600.00 | 2022-12-29 | 56 | 6 | 7 | Budget |
30187 | 66065.64 | 2024-07-30 | 56 | 6 | 13 | Actual |
32649 | 79120.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-08-30 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-01 | 56 | 6 | 4 | Budget |
26129 | 51898.00 | 2024-04-29 | 56 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-01 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-04-29 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-02-28 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-04-30 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-07-30 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-05-31 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-04-30 | 56 | 6 | 4 | Budget |
6794 | 61500.00 | 2022-10-31 | 56 | 6 | 3 | Budget |
1367 | 87872.00 | 2022-05-31 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-08-30 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-04-30 | 56 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-07-31 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-02-28 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
11130 | 112431.96 | 2023-01-29 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-01-29 | 56 | 6 | 5 | Actual |
39078 | 43349.44 | 2025-03-31 | 56 | 6 | 11 | Actual |
18583 | 79105.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-02-28 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-02-28 | 56 | 6 | 5 | Budget |
11269 | 94400.00 | 2023-02-28 | 56 | 6 | 3 | Budget |
22527 | 1455.04 | 2023-12-29 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-08-31 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-08-31 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-09-29 | 56 | 6 | 4 | Actual |
36896 | 58039.07 | 2025-01-29 | 56 | 6 | 12 | Actual |
5529 | 214285.38 | 2022-08-31 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-06-30 | 56 | 6 | 3 | Actual |
854 | 28863.00 | 2022-04-30 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-03-31 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-04-30 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-03-31 | 56 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-07-31 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-08-31 | 56 | 6 | 11 | Actual |
26345 | 187183.36 | 2024-04-29 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-08-31 | 56 | 6 | 12 | Actual |
9687 | 62964.00 | 2022-12-29 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-01-29 | 56 | 6 | 3 | Budget |
4544 | 96000.00 | 2022-08-31 | 56 | 6 | 3 | Budget |
5341 | 187774.00 | 2022-08-31 | 56 | 6 | 7 | Actual |
2957 | 66400.00 | 2022-07-01 | 56 | 6 | 6 | Budget |
7447 | 48060.00 | 2022-10-31 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-06-30 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-10-31 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-07-31 | 56 | 6 | 8 | Budget |
15038 | 266350.00 | 2023-05-31 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-07-31 | 56 | 6 | 8 | Actual |
12069 | 176278.00 | 2023-02-28 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-08-31 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-08-31 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-09-30 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-01 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-04-30 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-09-30 | 56 | 6 | 11 | Actual |
24865 | 119717.00 | 2024-03-30 | 56 | 6 | 5 | Actual |
1509 | 82201.00 | 2022-05-31 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-05-31 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-10-31 | 56 | 6 | 5 | Budget |
34804 | 99475.00 | 2024-12-29 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-01 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2022-12-29 | 56 | 6 | 5 | Budget |
31618 | 123781.00 | 2024-09-29 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-08-30 | 56 | 6 | 13 | Actual |
28943 | 60359.33 | 2024-06-30 | 56 | 6 | 12 | Actual |
12397 | 78900.00 | 2023-03-31 | 56 | 6 | 3 | Budget |
34274 | 193906.21 | 2024-11-30 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-01 | 56 | 6 | 12 | Actual |
32319 | 70330.79 | 2024-09-29 | 56 | 6 | 12 | Actual |
3424 | 61418.00 | 2022-07-31 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2024-12-29 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-02-28 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-01 | 56 | 6 | 8 | Budget |
15728 | 144604.00 | 2023-07-01 | 56 | 6 | 5 | Actual |
22436 | 24594.83 | 2023-12-29 | 56 | 6 | 11 | Actual |
22144 | 105197.00 | 2023-12-29 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-01 | 56 | 6 | 4 | Budget |
6325 | 82898.00 | 2022-09-30 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-03-31 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-08-30 | 56 | 6 | 11 | Actual |
22052 | 35424.00 | 2023-12-29 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-07-30 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-07-31 | 56 | 6 | 3 | Budget |
14946 | 112893.00 | 2023-05-31 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-04-30 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2022-12-29 | 56 | 6 | 6 | Budget |
34712 | 80716.79 | 2024-11-30 | 56 | 6 | 13 | Actual |
Generated 2025-05-30 07:55:59.286 UTC