[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 80 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
8241 | 102458.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-03 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
26758 | 70967.49 | 2024-05-02 | 56 | 6 | 13 | Actual |
24653 | 73813.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
27061 | 146716.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
27671 | 202644.96 | 2024-06-02 | 56 | 6 | 11 | Actual |
1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
19612 | 91311.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
37104 | 83580.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
15158 | 308791.68 | 2023-06-03 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-04 | 56 | 6 | 11 | Actual |
36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-04-03 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
27350 | 226098.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
12069 | 176278.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-04 | 56 | 6 | 12 | Actual |
1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
5204 | 132765.00 | 2022-09-03 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-02 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-04-02 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
33032 | 120728.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
15423 | 3667.85 | 2023-06-03 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-02 | 56 | 6 | 12 | Actual |
9035 | 61152.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-02 | 56 | 6 | 13 | Actual |
5341 | 187774.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
16547 | 108459.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
10013 | 172896.73 | 2023-01-01 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-03 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-03 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-03 | 56 | 6 | 7 | Budget |
7586 | 44879.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
37012 | 63655.07 | 2025-02-01 | 56 | 6 | 13 | Actual |
241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
17699 | 106519.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-04 | 56 | 6 | 12 | Actual |
10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-04 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
3097 | 122351.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
23241 | 167181.47 | 2024-02-01 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
9036 | 73400.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
37515 | 107728.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
6467 | 142562.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-03 | 56 | 6 | 11 | Actual |
25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
22263 | 189837.95 | 2024-01-01 | 56 | 6 | 8 | Actual |
34155 | 172099.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
25063 | 41712.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
2306 | 50200.00 | 2022-07-04 | 56 | 6 | 3 | Budget |
26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
32227 | 45584.59 | 2024-10-02 | 56 | 6 | 11 | Actual |
383 | 22700.00 | 2022-05-03 | 56 | 6 | 5 | Budget |
24243 | 234693.33 | 2024-03-02 | 56 | 6 | 8 | Actual |
Generated 2025-06-02 18:19:20.615 UTC