[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 126 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31196 | 61026.36 | 2024-09-10 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2023-07-12 | 56 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
14536 | 143041.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-10-11 | 56 | 6 | 5 | Budget |
4732 | 134367.00 | 2022-09-11 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-06-11 | 56 | 6 | 5 | Budget |
33654 | 73600.00 | 2024-12-11 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-11 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-11 | 56 | 6 | 6 | Budget |
19823 | 61159.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-11 | 56 | 6 | 11 | Actual |
714 | 40600.00 | 2022-05-11 | 56 | 6 | 6 | Budget |
4404 | 119236.64 | 2022-08-11 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-03-10 | 56 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
15728 | 144604.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
35307 | 173621.00 | 2025-01-09 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
9035 | 61152.00 | 2023-01-09 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-10 | 56 | 6 | 3 | Actual |
36577 | 157620.68 | 2025-02-09 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-11 | 56 | 6 | 8 | Actual |
32227 | 45584.59 | 2024-10-10 | 56 | 6 | 11 | Actual |
16958 | 54557.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-11 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-02-09 | 56 | 6 | 13 | Actual |
10474 | 51900.00 | 2023-02-09 | 56 | 6 | 5 | Budget |
19404 | 35859.94 | 2023-10-11 | 56 | 6 | 11 | Actual |
7913 | 87865.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-11 | 56 | 6 | 5 | Budget |
10151 | 75718.00 | 2023-02-09 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2025-04-11 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-12 | 56 | 6 | 5 | Budget |
37515 | 107728.00 | 2025-03-11 | 56 | 6 | 6 | Actual |
7775 | 98228.67 | 2022-11-11 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-11 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-10 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-12 | 56 | 6 | 4 | Budget |
12727 | 120396.00 | 2023-04-11 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-11 | 56 | 6 | 4 | Actual |
15332 | 49951.69 | 2023-06-11 | 56 | 6 | 11 | Actual |
39198 | 61577.44 | 2025-04-11 | 56 | 6 | 12 | Actual |
11599 | 124324.00 | 2023-03-11 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-11 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-11 | 56 | 6 | 8 | Budget |
28943 | 60359.33 | 2024-07-11 | 56 | 6 | 12 | Actual |
3096 | 171300.00 | 2022-07-12 | 56 | 6 | 7 | Budget |
6325 | 82898.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
9359 | 117863.00 | 2023-01-09 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-11 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-09 | 56 | 6 | 11 | Actual |
36167 | 63219.00 | 2025-02-09 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-10 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-10 | 56 | 6 | 11 | Actual |
30492 | 129640.00 | 2024-09-10 | 56 | 6 | 5 | Actual |
10942 | 38600.00 | 2023-02-09 | 56 | 6 | 7 | Budget |
16760 | 80441.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-12 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-12 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-11 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-11 | 56 | 6 | 12 | Actual |
30399 | 117994.00 | 2024-09-10 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-09 | 56 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-03-11 | 56 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-09-10 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-10 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-09 | 56 | 6 | 11 | Actual |
30279 | 85948.00 | 2024-09-10 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-10 | 56 | 6 | 12 | Actual |
20550 | 5811.51 | 2023-11-11 | 56 | 6 | 12 | Actual |
7774 | 98200.00 | 2022-11-11 | 56 | 6 | 8 | Budget |
21461 | 48652.73 | 2023-12-12 | 56 | 6 | 11 | Actual |
18400 | 46920.78 | 2023-09-11 | 56 | 6 | 11 | Actual |
32027 | 318982.78 | 2024-10-10 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-10 | 56 | 6 | 7 | Actual |
2957 | 66400.00 | 2022-07-12 | 56 | 6 | 6 | Budget |
2627 | 71398.00 | 2022-07-12 | 56 | 6 | 5 | Actual |
36074 | 90166.00 | 2025-02-09 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-10 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-10 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-09 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-09 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-11 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-11 | 56 | 6 | 7 | Budget |
21762 | 28707.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
12726 | 103500.00 | 2023-04-11 | 56 | 6 | 5 | Budget |
17050 | 77845.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
28212 | 150832.00 | 2024-07-11 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
33151 | 121470.01 | 2024-11-10 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-09 | 56 | 6 | 7 | Budget |
24033 | 85897.00 | 2024-03-10 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-10 | 56 | 6 | 12 | Actual |
28823 | 61673.18 | 2024-07-11 | 56 | 6 | 11 | Actual |
23029 | 53878.00 | 2024-02-09 | 56 | 6 | 6 | Actual |
18992 | 43261.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-02-09 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-12 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-10 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-11 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-11 | 56 | 6 | 8 | Actual |
Generated 2025-06-10 18:11:33.819 UTC