[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 13 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
Generated 2025-06-13 08:53:08.810 UTC