[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 50 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
37012 | 63655.07 | 2025-02-11 | 56 | 6 | 13 | Actual |
18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
22527 | 1455.04 | 2024-01-11 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-12 18:39:27.240 UTC