[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 94 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-12 | 56 | 6 | 8 | Actual |
1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-12 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
13738 | 93669.00 | 2023-05-13 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
Generated 2025-06-12 07:31:12.358 UTC