[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 112 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9824 | 134137.00 | 2022-12-30 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-08-01 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-01-30 | 56 | 6 | 3 | Budget |
30902 | 273097.08 | 2024-08-31 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-09-30 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-02 | 56 | 6 | 12 | Actual |
2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
31816 | 90882.00 | 2024-09-30 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
8240 | 97300.00 | 2022-12-02 | 56 | 6 | 5 | Budget |
1978 | 122573.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
4405 | 166900.00 | 2022-08-01 | 56 | 6 | 8 | Budget |
38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-04-30 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-08-31 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
1368 | 79100.00 | 2022-06-01 | 56 | 6 | 4 | Budget |
1183 | 56580.00 | 2022-06-01 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-02 | 56 | 6 | 4 | Budget |
15728 | 144604.00 | 2023-07-02 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-01 | 56 | 6 | 11 | Actual |
1509 | 82201.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-02 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
37224 | 120144.00 | 2025-03-01 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-05-31 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-01 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-07-31 | 56 | 6 | 12 | Actual |
9221 | 52267.00 | 2022-12-30 | 56 | 6 | 4 | Actual |
12256 | 411400.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
30399 | 117994.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-01 | 56 | 6 | 8 | Actual |
2957 | 66400.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
13522 | 121025.00 | 2023-05-01 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
23743 | 100881.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-08-31 | 56 | 6 | 11 | Actual |
21260 | 184977.26 | 2023-12-02 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-09-01 | 56 | 6 | 4 | Budget |
24444 | 46318.64 | 2024-02-29 | 56 | 6 | 11 | Actual |
4218 | 50990.00 | 2022-08-01 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2022-12-02 | 56 | 6 | 8 | Actual |
383 | 22700.00 | 2022-05-01 | 56 | 6 | 5 | Budget |
382 | 21575.00 | 2022-05-01 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
24653 | 73813.00 | 2024-03-31 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-01 | 56 | 6 | 11 | Actual |
7775 | 98228.67 | 2022-11-01 | 56 | 6 | 8 | Actual |
4543 | 83477.00 | 2022-09-01 | 56 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
35307 | 173621.00 | 2024-12-30 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-02 | 56 | 6 | 3 | Actual |
22263 | 189837.95 | 2023-12-30 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
18702 | 42278.00 | 2023-10-01 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
27790 | 76600.06 | 2024-05-31 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
30187 | 66065.64 | 2024-07-31 | 56 | 6 | 13 | Actual |
32940 | 43823.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
31405 | 116199.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-08-31 | 56 | 6 | 12 | Actual |
17371 | 16781.92 | 2023-08-01 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
30690 | 97870.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
6325 | 82898.00 | 2022-10-01 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-10-31 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-01 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-01 | 56 | 6 | 12 | Actual |
27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
241 | 42417.00 | 2022-05-01 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
21140 | 210849.00 | 2023-12-02 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-08-31 | 56 | 6 | 13 | Actual |
25475 | 31413.05 | 2024-03-31 | 56 | 6 | 11 | Actual |
19204 | 214261.13 | 2023-10-01 | 56 | 6 | 8 | Actual |
5857 | 49000.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
22739 | 44167.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-01-30 | 56 | 6 | 4 | Budget |
23836 | 90754.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
25155 | 143267.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-01 | 56 | 6 | 8 | Actual |
24033 | 85897.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-10-01 | 56 | 6 | 11 | Actual |
6979 | 40536.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
26345 | 187183.36 | 2024-04-30 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-04-01 | 56 | 6 | 4 | Budget |
Generated 2025-05-31 08:33:42.152 UTC