[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 254 > < TAKE 192 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
Generated 2025-06-13 17:54:31.122 UTC