[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 124 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
Generated 2025-06-13 05:38:56.536 UTC