[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 77 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 11:29:10.081 UTC