[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38757 | 203008.00 | 2025-04-10 | 56 | 6 | 7 | Actual |
33032 | 120728.00 | 2024-11-09 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2022-12-11 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-10 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-11-10 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-09 | 56 | 6 | 6 | Actual |
4872 | 142200.00 | 2022-09-10 | 56 | 6 | 5 | Budget |
12727 | 120396.00 | 2023-04-10 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-02-08 | 56 | 6 | 13 | Actual |
1508 | 70700.00 | 2022-06-10 | 56 | 6 | 5 | Budget |
22527 | 1455.04 | 2024-01-08 | 56 | 6 | 12 | Actual |
31907 | 211238.00 | 2024-10-09 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-10 | 56 | 6 | 6 | Budget |
8241 | 102458.00 | 2022-12-11 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-10 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-09 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-09-09 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-10 | 56 | 6 | 4 | Budget |
34274 | 193906.21 | 2024-12-10 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-10 | 56 | 6 | 4 | Budget |
18583 | 79105.00 | 2023-10-10 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-10 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-08-09 | 56 | 6 | 11 | Actual |
4079 | 51600.00 | 2022-08-10 | 56 | 6 | 6 | Budget |
9688 | 56700.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
5858 | 51631.00 | 2022-10-10 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-08-09 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-08 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-05-10 | 56 | 6 | 6 | Budget |
13386 | 158300.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
4732 | 134367.00 | 2022-09-10 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-10 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-10 | 56 | 6 | 7 | Budget |
35627 | 33452.45 | 2025-01-08 | 56 | 6 | 11 | Actual |
29564 | 53774.00 | 2024-08-09 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-10 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-10 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-10-09 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-11 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-06-10 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-10 | 56 | 6 | 5 | Budget |
2489 | 63500.00 | 2022-07-11 | 56 | 6 | 4 | Budget |
34804 | 99475.00 | 2025-01-08 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-08 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-10 | 56 | 6 | 8 | Budget |
24124 | 240649.00 | 2024-03-09 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-10 | 56 | 6 | 8 | Actual |
3096 | 171300.00 | 2022-07-11 | 56 | 6 | 7 | Budget |
11270 | 82089.00 | 2023-03-10 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-09 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-10 | 56 | 6 | 3 | Budget |
1368 | 79100.00 | 2022-06-10 | 56 | 6 | 4 | Budget |
18080 | 233110.00 | 2023-09-10 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-10 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-01-08 | 56 | 6 | 7 | Actual |
9359 | 117863.00 | 2023-01-08 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-11-10 | 56 | 6 | 8 | Budget |
1509 | 82201.00 | 2022-06-10 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-05-09 | 56 | 6 | 3 | Actual |
8240 | 97300.00 | 2022-12-11 | 56 | 6 | 5 | Budget |
21260 | 184977.26 | 2023-12-11 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-10 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-11 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
28502 | 215095.00 | 2024-07-10 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-09 | 56 | 6 | 6 | Actual |
18992 | 43261.00 | 2023-10-10 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-11 | 56 | 6 | 8 | Actual |
38374 | 162872.00 | 2025-04-10 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-10 | 56 | 6 | 11 | Actual |
22263 | 189837.95 | 2024-01-08 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-08 | 56 | 6 | 4 | Budget |
19204 | 214261.13 | 2023-10-10 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-10 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-10 | 56 | 6 | 11 | Actual |
28622 | 322913.16 | 2024-07-10 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-10 | 56 | 6 | 7 | Budget |
7775 | 98228.67 | 2022-11-10 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-09 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-10 | 56 | 6 | 6 | Actual |
33866 | 109060.00 | 2024-12-10 | 56 | 6 | 5 | Actual |
9824 | 134137.00 | 2023-01-08 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-10 | 56 | 6 | 11 | Actual |
6326 | 99500.00 | 2022-10-10 | 56 | 6 | 6 | Budget |
32742 | 56234.00 | 2024-11-09 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-10 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-10 | 56 | 6 | 7 | Budget |
14329 | 28573.63 | 2023-05-10 | 56 | 6 | 11 | Actual |
12398 | 71696.00 | 2023-04-10 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-08 | 56 | 6 | 3 | Budget |
7448 | 41300.00 | 2022-11-10 | 56 | 6 | 6 | Budget |
24444 | 46318.64 | 2024-03-09 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-02-08 | 56 | 6 | 8 | Actual |
17791 | 95800.00 | 2023-09-10 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-10 | 56 | 6 | 3 | Budget |
Generated 2025-06-09 04:04:59.057 UTC