[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 125 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
15038 | 266350.00 | 2023-06-15 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 15:03:19.258 UTC