[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 111 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 11:09:30.058 UTC