[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 269 > < TAKE 192 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
39198 | 61577.44 | 2025-04-06 | 56 | 6 | 12 | Actual |
20433 | 12473.33 | 2023-11-06 | 56 | 6 | 11 | Actual |
31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
6980 | 46600.00 | 2022-11-06 | 56 | 6 | 4 | Budget |
38254 | 109405.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-06 | 56 | 6 | 12 | Actual |
32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
5669 | 59300.00 | 2022-10-06 | 56 | 6 | 3 | Budget |
23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
37726 | 257966.49 | 2025-03-06 | 56 | 6 | 8 | Actual |
10013 | 172896.73 | 2023-01-04 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-06-06 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-07 | 56 | 6 | 6 | Budget |
25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
38163 | 83609.83 | 2025-03-06 | 56 | 6 | 13 | Actual |
36074 | 90166.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
34274 | 193906.21 | 2024-12-06 | 56 | 6 | 8 | Actual |
35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-07 | 56 | 6 | 6 | Budget |
21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
241 | 42417.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-06 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-07 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-05 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2024-12-06 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-06 | 56 | 6 | 7 | Actual |
7775 | 98228.67 | 2022-11-06 | 56 | 6 | 8 | Actual |
4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
Generated 2025-06-05 17:04:54.144 UTC