[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 74 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
14536 | 143041.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
26223 | 164881.00 | 2024-05-12 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
Generated 2025-06-12 10:16:09.137 UTC