[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 90 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
17050 | 77845.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
12068 | 167500.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
35215 | 75570.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
26850 | 109291.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
11457 | 143863.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
25929 | 72982.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
8241 | 102458.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-09-05 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-06 | 56 | 6 | 11 | Actual |
11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-06 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
5997 | 126471.00 | 2022-10-06 | 56 | 6 | 5 | Actual |
35307 | 173621.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
9221 | 52267.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-06 | 56 | 6 | 11 | Actual |
27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-06 | 56 | 6 | 13 | Actual |
5670 | 62400.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-06 | 56 | 6 | 6 | Actual |
26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
11929 | 132500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
4543 | 83477.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
27258 | 112975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
10474 | 51900.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
38877 | 303812.80 | 2025-04-06 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-07 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
3423 | 73700.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-06 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
9687 | 62964.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-04 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-06 | 56 | 6 | 3 | Actual |
27470 | 319243.39 | 2024-06-05 | 56 | 6 | 8 | Actual |
Generated 2025-06-05 16:35:16.977 UTC