[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 99 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
17050 | 77845.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-03 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
31907 | 211238.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
15038 | 266350.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
5997 | 126471.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-09-03 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
12397 | 78900.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
12256 | 411400.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
1367 | 87872.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
36365 | 49223.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
37607 | 186717.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-10-02 | 56 | 6 | 13 | Actual |
19204 | 214261.13 | 2023-10-03 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
29061 | 231910.84 | 2024-07-03 | 56 | 6 | 13 | Actual |
38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-03 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
2957 | 66400.00 | 2022-07-04 | 56 | 6 | 6 | Budget |
20550 | 5811.51 | 2023-11-03 | 56 | 6 | 12 | Actual |
8711 | 171670.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
30782 | 190832.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-06-03 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-04 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
14946 | 112893.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
38163 | 83609.83 | 2025-03-03 | 56 | 6 | 13 | Actual |
20233 | 121589.71 | 2023-11-03 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
38467 | 134705.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-04-03 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
26850 | 109291.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
24561 | 2857.20 | 2024-03-02 | 56 | 6 | 12 | Actual |
29776 | 160667.71 | 2024-08-02 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
37726 | 257966.49 | 2025-03-03 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-03 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
5669 | 59300.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
9825 | 147600.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-03 | 56 | 6 | 13 | Actual |
33445 | 49042.10 | 2024-11-02 | 56 | 6 | 12 | Actual |
713 | 47208.00 | 2022-05-03 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-03 | 56 | 6 | 11 | Actual |
17579 | 134925.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
4219 | 56100.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
54 | 27200.00 | 2022-05-03 | 56 | 6 | 3 | Budget |
16456 | 3311.46 | 2023-07-04 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
Generated 2025-06-02 17:27:57.867 UTC