[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 136 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
19823 | 61159.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-10-12 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-04-13 | 56 | 6 | 11 | Actual |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
27258 | 112975.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
37012 | 63655.07 | 2025-02-11 | 56 | 6 | 13 | Actual |
854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
Generated 2025-06-12 04:28:53.167 UTC