[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 262 > < TAKE 96 >
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 20:34:34.676 UTC