[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22436 | 24594.83 | 2023-12-28 | 56 | 6 | 11 | Actual |
383 | 22700.00 | 2022-04-29 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2023-01-28 | 56 | 6 | 5 | Actual |
2306 | 50200.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
24444 | 46318.64 | 2024-02-27 | 56 | 6 | 11 | Actual |
4873 | 123664.00 | 2022-08-30 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-07-29 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-05-30 | 56 | 6 | 3 | Actual |
31618 | 123781.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-09-28 | 56 | 6 | 12 | Actual |
11269 | 94400.00 | 2023-02-27 | 56 | 6 | 3 | Budget |
17579 | 134925.00 | 2023-08-30 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-07-30 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-05-30 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-02-27 | 56 | 6 | 4 | Actual |
24124 | 240649.00 | 2024-02-27 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-04-29 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-01-28 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-10-29 | 56 | 6 | 13 | Actual |
11930 | 120471.00 | 2023-02-27 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-10-30 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2024-12-28 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-01-28 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-06-29 | 56 | 6 | 11 | Actual |
18583 | 79105.00 | 2023-09-29 | 56 | 6 | 3 | Actual |
27470 | 319243.39 | 2024-05-29 | 56 | 6 | 8 | Actual |
19823 | 61159.00 | 2023-10-30 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-03-30 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-06-29 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-01-28 | 56 | 6 | 11 | Actual |
22052 | 35424.00 | 2023-12-28 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-07-29 | 56 | 6 | 11 | Actual |
4731 | 161200.00 | 2022-08-30 | 56 | 6 | 4 | Budget |
10803 | 70000.00 | 2023-01-28 | 56 | 6 | 6 | Budget |
5528 | 300000.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
5996 | 120100.00 | 2022-09-29 | 56 | 6 | 5 | Budget |
17487 | 2147.61 | 2023-07-30 | 56 | 6 | 12 | Actual |
27671 | 202644.96 | 2024-05-29 | 56 | 6 | 11 | Actual |
10338 | 44300.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
9825 | 147600.00 | 2022-12-28 | 56 | 6 | 7 | Budget |
1043 | 69900.00 | 2022-04-29 | 56 | 6 | 8 | Budget |
10942 | 38600.00 | 2023-01-28 | 56 | 6 | 7 | Budget |
27350 | 226098.00 | 2024-05-29 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-07-30 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-08-29 | 56 | 6 | 6 | Actual |
20550 | 5811.51 | 2023-10-30 | 56 | 6 | 12 | Actual |
24243 | 234693.33 | 2024-02-27 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-08-30 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
241 | 42417.00 | 2022-04-29 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-05-30 | 56 | 6 | 5 | Budget |
12586 | 50710.00 | 2023-03-30 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-01-28 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-02-27 | 56 | 6 | 12 | Actual |
28622 | 322913.16 | 2024-06-29 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-03-30 | 56 | 6 | 12 | Actual |
18400 | 46920.78 | 2023-08-30 | 56 | 6 | 11 | Actual |
21643 | 55620.00 | 2023-12-28 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-03-30 | 56 | 6 | 5 | Budget |
25475 | 31413.05 | 2024-03-29 | 56 | 6 | 11 | Actual |
2490 | 39667.00 | 2022-06-30 | 56 | 6 | 4 | Actual |
13643 | 55316.00 | 2023-04-29 | 56 | 6 | 4 | Actual |
14446 | 6054.06 | 2023-04-29 | 56 | 6 | 12 | Actual |
1840 | 92016.00 | 2022-05-30 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-09-29 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-09-29 | 56 | 6 | 12 | Actual |
10337 | 46622.00 | 2023-01-28 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-07-30 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2024-11-29 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-04-29 | 56 | 6 | 7 | Budget |
13386 | 158300.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
19404 | 35859.94 | 2023-09-29 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-01-28 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-01-28 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-06-29 | 56 | 6 | 12 | Actual |
24865 | 119717.00 | 2024-03-29 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-04-29 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-05-30 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-04-28 | 56 | 6 | 12 | Actual |
7774 | 98200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
33866 | 109060.00 | 2024-11-29 | 56 | 6 | 5 | Actual |
12256 | 411400.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
13198 | 209200.00 | 2023-03-30 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2022-08-30 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-05-30 | 56 | 6 | 3 | Budget |
35017 | 111264.00 | 2024-12-28 | 56 | 6 | 5 | Actual |
242 | 55000.00 | 2022-04-29 | 56 | 6 | 4 | Budget |
33325 | 14521.24 | 2024-10-29 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-04-29 | 56 | 6 | 6 | Actual |
33032 | 120728.00 | 2024-10-29 | 56 | 6 | 7 | Actual |
16667 | 45660.00 | 2023-07-30 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2024-12-28 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-07-29 | 56 | 6 | 13 | Actual |
1978 | 122573.00 | 2022-05-30 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-09-28 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2024-12-28 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-06-29 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
35956 | 86901.00 | 2025-01-28 | 56 | 6 | 3 | Actual |
3096 | 171300.00 | 2022-06-30 | 56 | 6 | 7 | Budget |
5670 | 62400.00 | 2022-09-29 | 56 | 6 | 3 | Actual |
8710 | 180300.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
20021 | 40975.00 | 2023-10-30 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2023-12-28 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-02-27 | 56 | 6 | 7 | Budget |
23029 | 53878.00 | 2024-01-28 | 56 | 6 | 6 | Actual |
36777 | 17768.11 | 2025-01-28 | 56 | 6 | 11 | Actual |
17699 | 106519.00 | 2023-08-30 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-03-29 | 56 | 6 | 12 | Actual |
10943 | 44840.00 | 2023-01-28 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
Generated 2025-05-29 11:47:24.229 UTC