[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 112 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
30690 | 97870.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-11 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-04-13 | 56 | 6 | 8 | Actual |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
16667 | 45660.00 | 2023-08-13 | 56 | 6 | 4 | Actual |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-13 | 56 | 6 | 6 | Budget |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
Generated 2025-06-12 03:27:44.494 UTC