[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 14 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8570 | 125100.00 | 2022-12-10 | 56 | 6 | 6 | Budget |
6794 | 61500.00 | 2022-11-09 | 56 | 6 | 3 | Budget |
31076 | 176779.58 | 2024-09-08 | 56 | 6 | 11 | Actual |
1367 | 87872.00 | 2022-06-09 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-08 | 56 | 6 | 6 | Actual |
12586 | 50710.00 | 2023-04-09 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-03-09 | 56 | 6 | 13 | Actual |
34804 | 99475.00 | 2025-01-07 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-10-08 | 56 | 6 | 12 | Actual |
12256 | 411400.00 | 2023-03-09 | 56 | 6 | 8 | Budget |
30187 | 66065.64 | 2024-08-08 | 56 | 6 | 13 | Actual |
18795 | 130264.00 | 2023-10-09 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-08 | 56 | 6 | 6 | Actual |
11130 | 112431.96 | 2023-02-07 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-09-09 | 56 | 6 | 12 | Actual |
15635 | 40461.00 | 2023-07-10 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-02-07 | 56 | 6 | 7 | Actual |
6980 | 46600.00 | 2022-11-09 | 56 | 6 | 4 | Budget |
35215 | 75570.00 | 2025-01-07 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-07 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-10 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-07 | 56 | 6 | 3 | Budget |
13057 | 95000.00 | 2023-04-09 | 56 | 6 | 6 | Budget |
33866 | 109060.00 | 2024-12-09 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-09 | 56 | 6 | 8 | Budget |
10803 | 70000.00 | 2023-02-07 | 56 | 6 | 6 | Budget |
17050 | 77845.00 | 2023-08-09 | 56 | 6 | 7 | Actual |
28120 | 171953.00 | 2024-07-09 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2025-01-07 | 56 | 6 | 5 | Actual |
9688 | 56700.00 | 2023-01-07 | 56 | 6 | 6 | Budget |
3751 | 61700.00 | 2022-08-09 | 56 | 6 | 5 | Budget |
3096 | 171300.00 | 2022-07-10 | 56 | 6 | 7 | Budget |
11131 | 96700.00 | 2023-02-07 | 56 | 6 | 8 | Budget |
8899 | 216364.20 | 2022-12-10 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-09 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-08 | 56 | 6 | 5 | Actual |
10338 | 44300.00 | 2023-02-07 | 56 | 6 | 4 | Budget |
20021 | 40975.00 | 2023-11-09 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-09 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-09 | 56 | 6 | 4 | Budget |
26758 | 70967.49 | 2024-05-08 | 56 | 6 | 13 | Actual |
2167 | 195238.05 | 2022-06-09 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-10 | 56 | 6 | 4 | Actual |
39316 | 206994.58 | 2025-04-09 | 56 | 6 | 13 | Actual |
20113 | 68325.00 | 2023-11-09 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-09 | 56 | 6 | 4 | Budget |
21260 | 184977.26 | 2023-12-10 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-10 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-10 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-08 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-08 | 56 | 6 | 11 | Actual |
24124 | 240649.00 | 2024-03-08 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-05-09 | 56 | 6 | 5 | Budget |
27790 | 76600.06 | 2024-06-08 | 56 | 6 | 12 | Actual |
9221 | 52267.00 | 2023-01-07 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-08 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-09 | 56 | 6 | 13 | Actual |
17988 | 92985.00 | 2023-09-09 | 56 | 6 | 6 | Actual |
32027 | 318982.78 | 2024-10-08 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-09 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-07 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-09 | 56 | 6 | 8 | Budget |
30279 | 85948.00 | 2024-09-08 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-09 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-09 | 56 | 6 | 11 | Actual |
9824 | 134137.00 | 2023-01-07 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-10 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-09-09 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-10-09 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-09 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-10 | 56 | 6 | 6 | Budget |
1508 | 70700.00 | 2022-06-09 | 56 | 6 | 5 | Budget |
22263 | 189837.95 | 2024-01-07 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-07 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-09 | 56 | 6 | 12 | Actual |
242 | 55000.00 | 2022-05-09 | 56 | 6 | 4 | Budget |
38046 | 59838.04 | 2025-03-09 | 56 | 6 | 12 | Actual |
30070 | 51624.06 | 2024-08-08 | 56 | 6 | 12 | Actual |
36167 | 63219.00 | 2025-02-07 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-07 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-09 | 56 | 6 | 12 | Actual |
37726 | 257966.49 | 2025-03-09 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-08 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-09 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-09 | 56 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-09 | 56 | 6 | 7 | Actual |
1979 | 134800.00 | 2022-06-09 | 56 | 6 | 7 | Budget |
4543 | 83477.00 | 2022-09-09 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-09 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-10 | 56 | 6 | 6 | Actual |
7586 | 44879.00 | 2022-11-09 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-07 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-09 | 56 | 6 | 3 | Actual |
53 | 33968.00 | 2022-05-09 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-08 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-09-08 | 56 | 6 | 12 | Actual |
3283 | 124900.00 | 2022-07-10 | 56 | 6 | 8 | Budget |
11929 | 132500.00 | 2023-03-09 | 56 | 6 | 6 | Budget |
4544 | 96000.00 | 2022-09-09 | 56 | 6 | 3 | Budget |
28212 | 150832.00 | 2024-07-09 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-04-08 | 56 | 6 | 8 | Actual |
31405 | 116199.00 | 2024-10-08 | 56 | 6 | 3 | Actual |
8569 | 113703.00 | 2022-12-10 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-09 | 56 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-12-10 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-09 | 56 | 6 | 3 | Budget |
713 | 47208.00 | 2022-05-09 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-09 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-09 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-09 | 56 | 6 | 13 | Actual |
15038 | 266350.00 | 2023-06-09 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-09 | 56 | 6 | 12 | Actual |
Generated 2025-06-08 15:53:29.132 UTC