[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 263 > < TAKE 96 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15158 | 308791.68 | 2023-06-03 | 56 | 6 | 8 | Actual |
10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-01 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2022-05-03 | 56 | 6 | 3 | Budget |
9359 | 117863.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
17988 | 92985.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
18992 | 43261.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
3097 | 122351.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
855 | 28900.00 | 2022-05-03 | 56 | 6 | 7 | Budget |
37726 | 257966.49 | 2025-03-03 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
11457 | 143863.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
1367 | 87872.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
14536 | 143041.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
29776 | 160667.71 | 2024-08-02 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
2958 | 60389.00 | 2022-07-04 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
34804 | 99475.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
7914 | 79100.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-01 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
26223 | 164881.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-08-02 | 56 | 6 | 11 | Actual |
17579 | 134925.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-03 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
7118 | 33310.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
713 | 47208.00 | 2022-05-03 | 56 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
10474 | 51900.00 | 2023-02-01 | 56 | 6 | 5 | Budget |
2305 | 52820.00 | 2022-07-04 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
7447 | 48060.00 | 2022-11-03 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-06-02 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
30782 | 190832.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
33866 | 109060.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
38467 | 134705.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-03 | 56 | 6 | 5 | Budget |
17791 | 95800.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
10804 | 63648.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
Generated 2025-06-02 18:29:40.499 UTC