[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 256 > < TAKE 128 >
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18400 | 46920.78 | 2023-09-02 | 56 | 6 | 11 | Actual |
38163 | 83609.83 | 2025-03-02 | 56 | 6 | 13 | Actual |
32529 | 74813.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-01 | 56 | 6 | 11 | Actual |
34475 | 161505.90 | 2024-12-02 | 56 | 6 | 11 | Actual |
31618 | 123781.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-01-31 | 56 | 6 | 8 | Actual |
19823 | 61159.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
12398 | 71696.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
24772 | 31370.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
30782 | 190832.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-02 | 56 | 6 | 13 | Actual |
36777 | 17768.11 | 2025-01-31 | 56 | 6 | 11 | Actual |
31313 | 84465.98 | 2024-09-01 | 56 | 6 | 13 | Actual |
11269 | 94400.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
30070 | 51624.06 | 2024-08-01 | 56 | 6 | 12 | Actual |
1043 | 69900.00 | 2022-05-02 | 56 | 6 | 8 | Budget |
38665 | 91544.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-02 | 56 | 6 | 5 | Budget |
21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
14946 | 112893.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
26129 | 51898.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
32742 | 56234.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-02 | 56 | 6 | 11 | Actual |
34804 | 99475.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
10013 | 172896.73 | 2022-12-31 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-02 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-01-31 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
1042 | 73593.36 | 2022-05-02 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
29061 | 231910.84 | 2024-07-02 | 56 | 6 | 13 | Actual |
10803 | 70000.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
1978 | 122573.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-02 | 56 | 6 | 6 | Budget |
29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-02 | 56 | 6 | 11 | Actual |
25063 | 41712.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-01 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-02 | 56 | 6 | 4 | Actual |
4219 | 56100.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
17988 | 92985.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
15038 | 266350.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2022-12-03 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-09-02 | 56 | 6 | 12 | Actual |
3096 | 171300.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
15515 | 84331.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
11930 | 120471.00 | 2023-03-02 | 56 | 6 | 6 | Actual |
4872 | 142200.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
10474 | 51900.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
35307 | 173621.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-08-01 | 56 | 6 | 11 | Actual |
20641 | 100485.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
8710 | 180300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
5857 | 49000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
5996 | 120100.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
23532 | 1768.88 | 2024-01-31 | 56 | 6 | 12 | Actual |
8569 | 113703.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
Generated 2025-06-01 05:44:27.550 UTC