[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 264 > < TAKE 256 >
84 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23442 | 19274.52 | 2024-02-05 | 56 | 6 | 11 | Actual |
33654 | 73600.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-07 | 56 | 6 | 3 | Budget |
3751 | 61700.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
12586 | 50710.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
14032 | 83449.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-09-06 | 56 | 6 | 13 | Actual |
9222 | 73200.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
241 | 42417.00 | 2022-05-07 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-07 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
1979 | 134800.00 | 2022-06-07 | 56 | 6 | 7 | Budget |
11598 | 130500.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-07 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-04-07 | 56 | 6 | 8 | Actual |
10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
7913 | 87865.00 | 2022-12-08 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-07 | 56 | 6 | 12 | Actual |
4732 | 134367.00 | 2022-09-07 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-08 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-06-07 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-07 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-07 | 56 | 6 | 3 | Budget |
28823 | 61673.18 | 2024-07-07 | 56 | 6 | 11 | Actual |
34274 | 193906.21 | 2024-12-07 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-09-07 | 56 | 6 | 4 | Budget |
29273 | 86562.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-05-07 | 56 | 6 | 6 | Budget |
16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-07 | 56 | 6 | 11 | Actual |
17050 | 77845.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
9221 | 52267.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-07 | 56 | 6 | 12 | Actual |
5670 | 62400.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
7775 | 98228.67 | 2022-11-07 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-07 | 56 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-08-07 | 56 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-02-05 | 56 | 6 | 12 | Actual |
11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
26640 | 65042.40 | 2024-05-06 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-07 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-05 | 56 | 6 | 12 | Actual |
38757 | 203008.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-07 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-10-07 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-08 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-06 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-05-07 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-06 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-06-07 | 56 | 6 | 6 | Budget |
12257 | 257105.87 | 2023-03-07 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-07 | 56 | 6 | 11 | Actual |
34475 | 161505.90 | 2024-12-07 | 56 | 6 | 11 | Actual |
12069 | 176278.00 | 2023-03-07 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
3096 | 171300.00 | 2022-07-08 | 56 | 6 | 7 | Budget |
1509 | 82201.00 | 2022-06-07 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-07 | 56 | 6 | 8 | Actual |
32227 | 45584.59 | 2024-10-06 | 56 | 6 | 11 | Actual |
Generated 2025-06-06 15:23:16.785 UTC