[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 127 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14748 | 103936.00 | 2023-07-26 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-09-25 | 56 | 6 | 3 | Actual |
38163 | 83609.83 | 2025-04-25 | 56 | 6 | 13 | Actual |
241 | 42417.00 | 2022-06-25 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-03-25 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-05-26 | 56 | 6 | 7 | Budget |
37224 | 120144.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-07-25 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-06-25 | 56 | 6 | 5 | Budget |
6794 | 61500.00 | 2022-12-26 | 56 | 6 | 3 | Budget |
17699 | 106519.00 | 2023-10-26 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-09-25 | 56 | 6 | 4 | Budget |
33151 | 121470.01 | 2024-12-25 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-12-26 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-07-26 | 56 | 6 | 11 | Actual |
8241 | 102458.00 | 2023-01-26 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-03-26 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-06-25 | 56 | 6 | 12 | Actual |
34274 | 193906.21 | 2025-01-25 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2024-02-23 | 56 | 6 | 11 | Actual |
4219 | 56100.00 | 2022-09-25 | 56 | 6 | 7 | Budget |
34804 | 99475.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-06-24 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-06-24 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-05-26 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-11-25 | 56 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-11-25 | 56 | 6 | 11 | Actual |
17791 | 95800.00 | 2023-10-26 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-04-25 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-05-25 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-11-25 | 56 | 6 | 8 | Budget |
31076 | 176779.58 | 2024-10-25 | 56 | 6 | 11 | Actual |
25275 | 216217.23 | 2024-05-25 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-04-25 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-07-25 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-08-26 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-12-25 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-10-26 | 56 | 6 | 3 | Budget |
28120 | 171953.00 | 2024-08-25 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
37726 | 257966.49 | 2025-04-25 | 56 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-10-26 | 56 | 6 | 6 | Actual |
3097 | 122351.00 | 2022-08-26 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-09-25 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-10-26 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-10-26 | 56 | 6 | 8 | Budget |
4731 | 161200.00 | 2022-10-26 | 56 | 6 | 4 | Budget |
1043 | 69900.00 | 2022-06-25 | 56 | 6 | 8 | Budget |
854 | 28863.00 | 2022-06-25 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-07-26 | 56 | 6 | 4 | Budget |
1508 | 70700.00 | 2022-07-26 | 56 | 6 | 5 | Budget |
19084 | 151137.00 | 2023-11-25 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-11-24 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-09-24 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-10-25 | 56 | 6 | 3 | Actual |
3096 | 171300.00 | 2022-08-26 | 56 | 6 | 7 | Budget |
28410 | 98035.00 | 2024-08-25 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-07-26 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-03-26 | 56 | 6 | 12 | Actual |
31405 | 116199.00 | 2024-11-24 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-11-24 | 56 | 6 | 4 | Actual |
19204 | 214261.13 | 2023-11-25 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-07-26 | 56 | 6 | 7 | Budget |
37104 | 83580.00 | 2025-04-25 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-11-24 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2023-01-26 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-09-24 | 56 | 6 | 4 | Actual |
1367 | 87872.00 | 2022-07-26 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-08-25 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-09-25 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-04-24 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-08-25 | 56 | 6 | 12 | Actual |
16760 | 80441.00 | 2023-09-25 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-12-25 | 56 | 6 | 5 | Actual |
17170 | 161751.06 | 2023-09-25 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-06-24 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2025-01-25 | 56 | 6 | 13 | Actual |
12397 | 78900.00 | 2023-05-26 | 56 | 6 | 3 | Budget |
24243 | 234693.33 | 2024-04-24 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-07-26 | 56 | 6 | 12 | Actual |
30782 | 190832.00 | 2024-10-25 | 56 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-04-25 | 56 | 6 | 4 | Budget |
9036 | 73400.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
35215 | 75570.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2024-05-25 | 56 | 6 | 7 | Actual |
19612 | 91311.00 | 2023-12-26 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2023-01-26 | 56 | 6 | 6 | Budget |
11457 | 143863.00 | 2023-04-25 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2023-01-26 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-07-25 | 56 | 6 | 12 | Actual |
17487 | 2147.61 | 2023-09-25 | 56 | 6 | 12 | Actual |
18702 | 42278.00 | 2023-11-25 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-08-26 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-12-25 | 56 | 6 | 4 | Actual |
16958 | 54557.00 | 2023-09-25 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-08-26 | 56 | 6 | 8 | Budget |
13199 | 149398.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2024-01-26 | 56 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
34063 | 87553.00 | 2025-01-25 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-05-26 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-09-24 | 56 | 6 | 13 | Actual |
29153 | 89342.00 | 2024-09-24 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-08-26 | 56 | 6 | 3 | Budget |
4872 | 142200.00 | 2022-10-26 | 56 | 6 | 5 | Budget |
Generated 2025-07-25 05:41:49.876 UTC