[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 253 > < TAKE 96 >
95 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
27790 | 76600.06 | 2024-06-05 | 56 | 6 | 12 | Actual |
14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
6326 | 99500.00 | 2022-10-06 | 56 | 6 | 6 | Budget |
13938 | 52225.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
39078 | 43349.44 | 2025-04-06 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
17988 | 92985.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
5996 | 120100.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
37927 | 177782.80 | 2025-03-06 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-02-04 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-04 | 56 | 6 | 11 | Actual |
39198 | 61577.44 | 2025-04-06 | 56 | 6 | 12 | Actual |
9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
37012 | 63655.07 | 2025-02-04 | 56 | 6 | 13 | Actual |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
34274 | 193906.21 | 2024-12-06 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-06 | 56 | 6 | 6 | Budget |
9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
7775 | 98228.67 | 2022-11-06 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-06 | 56 | 6 | 7 | Budget |
2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
24243 | 234693.33 | 2024-03-05 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-07 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-06 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
28823 | 61673.18 | 2024-07-06 | 56 | 6 | 11 | Actual |
13522 | 121025.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-06 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-06 | 56 | 6 | 11 | Actual |
4404 | 119236.64 | 2022-08-06 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
6793 | 64718.00 | 2022-11-06 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-06 | 56 | 6 | 13 | Actual |
14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-04 | 56 | 6 | 8 | Actual |
20854 | 85031.00 | 2023-12-07 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-07 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
35215 | 75570.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
7448 | 41300.00 | 2022-11-06 | 56 | 6 | 6 | Budget |
31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-06 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
Generated 2025-06-05 17:24:25.180 UTC