[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 35 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
16667 | 45660.00 | 2023-08-13 | 56 | 6 | 4 | Actual |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
13738 | 93669.00 | 2023-05-13 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
Generated 2025-06-12 23:09:42.699 UTC