[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 110 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-12 | 56 | 6 | 8 | Actual |
31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
14536 | 143041.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-13 | 56 | 6 | 3 | Budget |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
30399 | 117994.00 | 2024-09-12 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
30690 | 97870.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
Generated 2025-06-12 22:30:23.233 UTC