[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28410 | 98035.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
3751 | 61700.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
38046 | 59838.04 | 2025-03-07 | 56 | 6 | 12 | Actual |
27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
31196 | 61026.36 | 2024-09-06 | 56 | 6 | 12 | Actual |
10474 | 51900.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
2490 | 39667.00 | 2022-07-08 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-07 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-07 | 56 | 6 | 4 | Budget |
17050 | 77845.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-06 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-07 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-05 | 56 | 6 | 11 | Actual |
32649 | 79120.00 | 2024-11-06 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
18199 | 255746.76 | 2023-09-07 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-07 | 56 | 6 | 12 | Actual |
19823 | 61159.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
12069 | 176278.00 | 2023-03-07 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-07 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-02-05 | 56 | 6 | 13 | Actual |
9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-05 | 56 | 6 | 12 | Actual |
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-07 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
7775 | 98228.67 | 2022-11-07 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-06-07 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
5528 | 300000.00 | 2022-09-07 | 56 | 6 | 8 | Budget |
4405 | 166900.00 | 2022-08-07 | 56 | 6 | 8 | Budget |
18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
17371 | 16781.92 | 2023-08-07 | 56 | 6 | 11 | Actual |
12586 | 50710.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
31907 | 211238.00 | 2024-10-06 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
854 | 28863.00 | 2022-05-07 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-07 | 56 | 6 | 12 | Actual |
35746 | 61638.08 | 2025-01-05 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2024-12-07 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-08 | 56 | 6 | 8 | Budget |
29061 | 231910.84 | 2024-07-07 | 56 | 6 | 13 | Actual |
12256 | 411400.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
38757 | 203008.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-07 | 56 | 6 | 11 | Actual |
13058 | 82568.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
36074 | 90166.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-07 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-11-06 | 56 | 6 | 13 | Actual |
18400 | 46920.78 | 2023-09-07 | 56 | 6 | 11 | Actual |
26969 | 137132.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-08 | 56 | 6 | 8 | Actual |
8100 | 139100.00 | 2022-12-08 | 56 | 6 | 4 | Budget |
5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
855 | 28900.00 | 2022-05-07 | 56 | 6 | 7 | Budget |
10151 | 75718.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
8711 | 171670.00 | 2022-12-08 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-06 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-06 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-06 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
30902 | 273097.08 | 2024-09-06 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
5997 | 126471.00 | 2022-10-07 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
12726 | 103500.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
24772 | 31370.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
24653 | 73813.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-05 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
6979 | 40536.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-07-08 | 56 | 6 | 6 | Budget |
Generated 2025-06-06 12:20:45.771 UTC