[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 123 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16958 | 54557.00 | 2023-09-24 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-06-23 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
32649 | 79120.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-07-24 | 56 | 6 | 12 | Actual |
8241 | 102458.00 | 2023-01-25 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-10-25 | 56 | 6 | 4 | Budget |
21461 | 48652.73 | 2024-01-25 | 56 | 6 | 11 | Actual |
34155 | 172099.00 | 2025-01-24 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-04-23 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-04-23 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-04-24 | 56 | 6 | 3 | Budget |
15038 | 266350.00 | 2023-07-25 | 56 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-11-23 | 56 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-07-25 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-12-25 | 56 | 6 | 12 | Actual |
23836 | 90754.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-04-24 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
6655 | 153510.00 | 2022-11-24 | 56 | 6 | 8 | Actual |
9036 | 73400.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
13198 | 209200.00 | 2023-05-25 | 56 | 6 | 7 | Budget |
35864 | 176562.44 | 2025-02-22 | 56 | 6 | 13 | Actual |
31525 | 152193.00 | 2024-11-23 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-12-25 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-05-25 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-07-25 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-10-24 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-06-24 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-05-25 | 56 | 6 | 4 | Budget |
11458 | 151100.00 | 2023-04-24 | 56 | 6 | 4 | Budget |
12069 | 176278.00 | 2023-04-24 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-08-24 | 56 | 6 | 13 | Actual |
27258 | 112975.00 | 2024-07-24 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-09-23 | 56 | 6 | 6 | Actual |
20233 | 121589.71 | 2023-12-25 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
33151 | 121470.01 | 2024-12-24 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-05-24 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-11-24 | 56 | 6 | 12 | Actual |
14329 | 28573.63 | 2023-06-24 | 56 | 6 | 11 | Actual |
1043 | 69900.00 | 2022-06-24 | 56 | 6 | 8 | Budget |
855 | 28900.00 | 2022-06-24 | 56 | 6 | 7 | Budget |
15926 | 47839.00 | 2023-08-25 | 56 | 6 | 6 | Actual |
26129 | 51898.00 | 2024-06-23 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-09-24 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2023-01-25 | 56 | 6 | 8 | Actual |
8240 | 97300.00 | 2023-01-25 | 56 | 6 | 5 | Budget |
7775 | 98228.67 | 2022-12-25 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
2489 | 63500.00 | 2022-08-25 | 56 | 6 | 4 | Budget |
25712 | 98436.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-03-25 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-11-23 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-10-25 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-08-25 | 56 | 6 | 5 | Budget |
21552 | 3107.20 | 2024-01-25 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2025-01-24 | 56 | 6 | 13 | Actual |
8099 | 132512.00 | 2023-01-25 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-07-25 | 56 | 6 | 8 | Actual |
35627 | 33452.45 | 2025-02-22 | 56 | 6 | 11 | Actual |
9824 | 134137.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-05-25 | 56 | 6 | 6 | Budget |
19404 | 35859.94 | 2023-11-24 | 56 | 6 | 11 | Actual |
9222 | 73200.00 | 2023-02-22 | 56 | 6 | 4 | Budget |
22739 | 44167.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-06-24 | 56 | 6 | 6 | Actual |
29776 | 160667.71 | 2024-09-23 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2023-01-25 | 56 | 6 | 3 | Budget |
18080 | 233110.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2024-07-24 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-08-25 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-09-24 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-08-25 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-08-24 | 56 | 6 | 6 | Actual |
13643 | 55316.00 | 2023-06-24 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
27350 | 226098.00 | 2024-07-24 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2024-01-25 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-04-24 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-09-24 | 56 | 6 | 11 | Actual |
5996 | 120100.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
714 | 40600.00 | 2022-06-24 | 56 | 6 | 6 | Budget |
36167 | 63219.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
14536 | 143041.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-08-25 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-12-25 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2025-04-24 | 56 | 6 | 12 | Actual |
19084 | 151137.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-05-25 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-10-24 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-10-25 | 56 | 6 | 5 | Budget |
37515 | 107728.00 | 2025-04-24 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-06-24 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-08-24 | 56 | 6 | 12 | Actual |
4544 | 96000.00 | 2022-10-25 | 56 | 6 | 3 | Budget |
17579 | 134925.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-08-25 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-03-25 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-12-25 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
6980 | 46600.00 | 2022-12-25 | 56 | 6 | 4 | Budget |
24561 | 2857.20 | 2024-04-23 | 56 | 6 | 12 | Actual |
22144 | 105197.00 | 2024-02-22 | 56 | 6 | 7 | Actual |
34924 | 145753.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
33445 | 49042.10 | 2024-12-24 | 56 | 6 | 12 | Actual |
12256 | 411400.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
16667 | 45660.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
10942 | 38600.00 | 2023-03-25 | 56 | 6 | 7 | Budget |
Generated 2025-07-24 16:49:08.825 UTC