[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 32 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18080 | 233110.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
2306 | 50200.00 | 2022-07-05 | 56 | 6 | 3 | Budget |
26850 | 109291.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-06-04 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-10-04 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-02 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-04 | 56 | 6 | 4 | Budget |
1839 | 82800.00 | 2022-06-04 | 56 | 6 | 6 | Budget |
7587 | 71800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
23532 | 1768.88 | 2024-02-02 | 56 | 6 | 12 | Actual |
8711 | 171670.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
9688 | 56700.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
38467 | 134705.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
2627 | 71398.00 | 2022-07-05 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-04 | 56 | 6 | 11 | Actual |
35307 | 173621.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-05-03 | 56 | 6 | 8 | Actual |
383 | 22700.00 | 2022-05-04 | 56 | 6 | 5 | Budget |
16958 | 54557.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
23743 | 100881.00 | 2024-03-03 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-04 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2024-06-03 | 56 | 6 | 8 | Actual |
3096 | 171300.00 | 2022-07-05 | 56 | 6 | 7 | Budget |
27908 | 89008.17 | 2024-06-03 | 56 | 6 | 13 | Actual |
23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-03 | 56 | 6 | 11 | Actual |
16760 | 80441.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-02 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-02 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-04-04 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-05-04 | 56 | 6 | 8 | Budget |
12398 | 71696.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
19404 | 35859.94 | 2023-10-04 | 56 | 6 | 11 | Actual |
6654 | 161200.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
23623 | 123391.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
25592 | 457.15 | 2024-04-03 | 56 | 6 | 12 | Actual |
3283 | 124900.00 | 2022-07-05 | 56 | 6 | 8 | Budget |
32742 | 56234.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
22436 | 24594.83 | 2024-01-02 | 56 | 6 | 11 | Actual |
7447 | 48060.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-04 | 56 | 6 | 4 | Budget |
37726 | 257966.49 | 2025-03-04 | 56 | 6 | 8 | Actual |
10943 | 44840.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
382 | 21575.00 | 2022-05-04 | 56 | 6 | 5 | Actual |
32649 | 79120.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-04 | 56 | 6 | 11 | Actual |
33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
38163 | 83609.83 | 2025-03-04 | 56 | 6 | 13 | Actual |
38374 | 162872.00 | 2025-04-04 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-04 | 56 | 6 | 8 | Budget |
1509 | 82201.00 | 2022-06-04 | 56 | 6 | 5 | Actual |
24444 | 46318.64 | 2024-03-03 | 56 | 6 | 11 | Actual |
35427 | 243223.79 | 2025-01-02 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
29153 | 89342.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
12726 | 103500.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
20433 | 12473.33 | 2023-11-04 | 56 | 6 | 11 | Actual |
53 | 33968.00 | 2022-05-04 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-04 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
25929 | 72982.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
33445 | 49042.10 | 2024-11-03 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-04 | 56 | 6 | 4 | Budget |
17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
54 | 27200.00 | 2022-05-04 | 56 | 6 | 3 | Budget |
21049 | 83416.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-03-04 | 56 | 6 | 12 | Actual |
22739 | 44167.00 | 2024-02-02 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-06-04 | 56 | 6 | 5 | Budget |
Generated 2025-06-03 05:55:44.296 UTC