[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 121 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-14 | 56 | 6 | 5 | Actual |
13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 16:31:42.668 UTC