[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 44 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-12 | 56 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-12 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
27350 | 226098.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-12 | 56 | 6 | 13 | Actual |
3097 | 122351.00 | 2022-07-13 | 56 | 6 | 7 | Actual |
5997 | 126471.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2024-03-11 | 56 | 6 | 12 | Actual |
16958 | 54557.00 | 2023-08-12 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-06-11 | 56 | 6 | 13 | Actual |
2490 | 39667.00 | 2022-07-13 | 56 | 6 | 4 | Actual |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-13 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
26850 | 109291.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-10 | 56 | 6 | 8 | Budget |
38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-11 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
33325 | 14521.24 | 2024-11-11 | 56 | 6 | 11 | Actual |
30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-07-13 | 56 | 6 | 4 | Budget |
23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
9036 | 73400.00 | 2023-01-10 | 56 | 6 | 3 | Budget |
53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
3423 | 73700.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
25155 | 143267.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
15332 | 49951.69 | 2023-06-12 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
32529 | 74813.00 | 2024-11-11 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-12 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-12 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-12 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-10 | 56 | 6 | 13 | Actual |
8711 | 171670.00 | 2022-12-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-11 14:00:42.132 UTC