[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 00:13:10.068 UTC