[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27350 | 226098.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
36577 | 157620.68 | 2025-02-10 | 56 | 6 | 8 | Actual |
32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
35864 | 176562.44 | 2025-01-10 | 56 | 6 | 13 | Actual |
8898 | 346200.00 | 2022-12-13 | 56 | 6 | 8 | Budget |
33151 | 121470.01 | 2024-11-11 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
8710 | 180300.00 | 2022-12-13 | 56 | 6 | 7 | Budget |
29273 | 86562.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-11 | 56 | 6 | 5 | Actual |
11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
713 | 47208.00 | 2022-05-12 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
9222 | 73200.00 | 2023-01-10 | 56 | 6 | 4 | Budget |
21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-13 | 56 | 6 | 4 | Actual |
22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
1183 | 56580.00 | 2022-06-12 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2023-01-10 | 56 | 6 | 3 | Budget |
10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-12 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-12 | 56 | 6 | 4 | Actual |
11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
4873 | 123664.00 | 2022-09-12 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
12257 | 257105.87 | 2023-03-12 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-09-12 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
3282 | 108586.44 | 2022-07-13 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
20854 | 85031.00 | 2023-12-13 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
37607 | 186717.00 | 2025-03-12 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
28622 | 322913.16 | 2024-07-12 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-10-12 | 56 | 6 | 6 | Budget |
9688 | 56700.00 | 2023-01-10 | 56 | 6 | 6 | Budget |
11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-11 | 56 | 6 | 13 | Actual |
32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
22263 | 189837.95 | 2024-01-10 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-10 | 56 | 6 | 8 | Budget |
Generated 2025-06-11 15:17:43.908 UTC