[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 259 > < TAKE 384 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16760 | 80441.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-07 | 56 | 6 | 11 | Actual |
3283 | 124900.00 | 2022-07-08 | 56 | 6 | 8 | Budget |
22263 | 189837.95 | 2024-01-05 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
19520 | 420.98 | 2023-10-07 | 56 | 6 | 12 | Actual |
12727 | 120396.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-05 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
18702 | 42278.00 | 2023-10-07 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-08 | 56 | 6 | 4 | Actual |
14946 | 112893.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-08 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-05-06 | 56 | 6 | 8 | Actual |
1368 | 79100.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
33445 | 49042.10 | 2024-11-06 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-07 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-08 | 56 | 6 | 7 | Budget |
20550 | 5811.51 | 2023-11-07 | 56 | 6 | 12 | Actual |
14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
11270 | 82089.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
8569 | 113703.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-08 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-07 | 56 | 6 | 11 | Actual |
12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
1367 | 87872.00 | 2022-06-07 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-05 | 56 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-06 | 56 | 6 | 12 | Actual |
1840 | 92016.00 | 2022-06-07 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-07 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
11929 | 132500.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
28622 | 322913.16 | 2024-07-07 | 56 | 6 | 8 | Actual |
34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-06 | 56 | 6 | 8 | Actual |
32742 | 56234.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-07 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-07 | 56 | 6 | 13 | Actual |
32649 | 79120.00 | 2024-11-06 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-07 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-07 | 56 | 6 | 6 | Actual |
9221 | 52267.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-06 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-07 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
27671 | 202644.96 | 2024-06-06 | 56 | 6 | 11 | Actual |
17699 | 106519.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-07 | 56 | 6 | 8 | Actual |
10943 | 44840.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-07 | 56 | 6 | 5 | Budget |
19204 | 214261.13 | 2023-10-07 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-06 | 56 | 6 | 11 | Actual |
53 | 33968.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
30782 | 190832.00 | 2024-09-06 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
28943 | 60359.33 | 2024-07-07 | 56 | 6 | 12 | Actual |
9036 | 73400.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
33032 | 120728.00 | 2024-11-06 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-07 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
19084 | 151137.00 | 2023-10-07 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-08 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
Generated 2025-06-07 01:57:58.444 UTC