[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 264 > < TAKE 96 >
84 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-01-06 | 56 | 6 | 4 | Budget |
29153 | 89342.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-09 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-04-08 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-08 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-08 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-09 | 56 | 6 | 5 | Budget |
1367 | 87872.00 | 2022-06-08 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-06 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-08 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
27908 | 89008.17 | 2024-06-07 | 56 | 6 | 13 | Actual |
5204 | 132765.00 | 2022-09-08 | 56 | 6 | 6 | Actual |
7119 | 46600.00 | 2022-11-08 | 56 | 6 | 5 | Budget |
4731 | 161200.00 | 2022-09-08 | 56 | 6 | 4 | Budget |
53 | 33968.00 | 2022-05-08 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-08 | 56 | 6 | 5 | Budget |
21552 | 3107.20 | 2023-12-09 | 56 | 6 | 12 | Actual |
11131 | 96700.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
11270 | 82089.00 | 2023-03-08 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-10-07 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-08 | 56 | 6 | 5 | Budget |
3097 | 122351.00 | 2022-07-09 | 56 | 6 | 7 | Actual |
7118 | 33310.00 | 2022-11-08 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-08 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-06 | 56 | 6 | 11 | Actual |
8711 | 171670.00 | 2022-12-09 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-08 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-08 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2024-06-07 | 56 | 6 | 11 | Actual |
38163 | 83609.83 | 2025-03-08 | 56 | 6 | 13 | Actual |
2306 | 50200.00 | 2022-07-09 | 56 | 6 | 3 | Budget |
242 | 55000.00 | 2022-05-08 | 56 | 6 | 4 | Budget |
9359 | 117863.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-08 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-08 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
6979 | 40536.00 | 2022-11-08 | 56 | 6 | 4 | Actual |
29776 | 160667.71 | 2024-08-07 | 56 | 6 | 8 | Actual |
19823 | 61159.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
8710 | 180300.00 | 2022-12-09 | 56 | 6 | 7 | Budget |
11930 | 120471.00 | 2023-03-08 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-06 | 56 | 6 | 7 | Budget |
30782 | 190832.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-08 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-08 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-09 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-06 | 56 | 6 | 11 | Actual |
32227 | 45584.59 | 2024-10-07 | 56 | 6 | 11 | Actual |
26345 | 187183.36 | 2024-05-07 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-08 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-08 | 56 | 6 | 8 | Budget |
33866 | 109060.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
5203 | 212400.00 | 2022-09-08 | 56 | 6 | 6 | Budget |
36457 | 126988.00 | 2025-02-06 | 56 | 6 | 7 | Actual |
34475 | 161505.90 | 2024-12-08 | 56 | 6 | 11 | Actual |
26969 | 137132.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
25155 | 143267.00 | 2024-04-07 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-09-08 | 56 | 6 | 4 | Actual |
1978 | 122573.00 | 2022-06-08 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-07 | 56 | 6 | 11 | Actual |
3750 | 38587.00 | 2022-08-08 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-08 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-07 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-08 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-07 | 56 | 6 | 4 | Actual |
32940 | 43823.00 | 2024-11-07 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-08 | 56 | 6 | 5 | Actual |
23532 | 1768.88 | 2024-02-06 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-08 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-08 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-08 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-08 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-08 | 56 | 6 | 8 | Budget |
13738 | 93669.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
Generated 2025-06-07 09:14:56.883 UTC