[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 69 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
10475 | 45149.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-06 | 56 | 6 | 6 | Budget |
32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-06 | 56 | 6 | 7 | Budget |
5997 | 126471.00 | 2022-10-06 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
12257 | 257105.87 | 2023-03-06 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
15635 | 40461.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-07 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-03-06 | 56 | 6 | 13 | Actual |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
5858 | 51631.00 | 2022-10-06 | 56 | 6 | 4 | Actual |
7913 | 87865.00 | 2022-12-07 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-06 | 56 | 6 | 3 | Budget |
19823 | 61159.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
21461 | 48652.73 | 2023-12-07 | 56 | 6 | 11 | Actual |
35427 | 243223.79 | 2025-01-04 | 56 | 6 | 8 | Actual |
9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-07 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-08-05 | 56 | 6 | 13 | Actual |
2490 | 39667.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-06 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-07 | 56 | 6 | 12 | Actual |
36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-06 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-05 | 56 | 6 | 11 | Actual |
27258 | 112975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
30399 | 117994.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
13058 | 82568.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-06-06 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
12586 | 50710.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
39198 | 61577.44 | 2025-04-06 | 56 | 6 | 12 | Actual |
20641 | 100485.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
13386 | 158300.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
26129 | 51898.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
382 | 21575.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
Generated 2025-06-05 09:38:05.699 UTC