[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 132 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
27258 | 112975.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
13387 | 175858.90 | 2023-04-13 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
37012 | 63655.07 | 2025-02-11 | 56 | 6 | 13 | Actual |
6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-06-13 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
30690 | 97870.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
Generated 2025-06-12 05:02:04.992 UTC