[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 14 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4731 | 161200.00 | 2022-09-18 | 56 | 6 | 4 | Budget |
6980 | 46600.00 | 2022-11-18 | 56 | 6 | 4 | Budget |
36074 | 90166.00 | 2025-02-16 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-18 | 56 | 6 | 4 | Actual |
9358 | 165000.00 | 2023-01-16 | 56 | 6 | 5 | Budget |
12068 | 167500.00 | 2023-03-18 | 56 | 6 | 7 | Budget |
32742 | 56234.00 | 2024-11-17 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-18 | 56 | 6 | 12 | Actual |
1978 | 122573.00 | 2022-06-18 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-16 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-18 | 56 | 6 | 6 | Budget |
13643 | 55316.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-18 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-18 | 56 | 6 | 7 | Actual |
2958 | 60389.00 | 2022-07-19 | 56 | 6 | 6 | Actual |
34595 | 56746.50 | 2024-12-18 | 56 | 6 | 12 | Actual |
25475 | 31413.05 | 2024-04-17 | 56 | 6 | 11 | Actual |
8100 | 139100.00 | 2022-12-19 | 56 | 6 | 4 | Budget |
20761 | 96314.00 | 2023-12-19 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-19 | 56 | 6 | 8 | Budget |
4543 | 83477.00 | 2022-09-18 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-17 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-18 | 56 | 6 | 7 | Actual |
1043 | 69900.00 | 2022-05-18 | 56 | 6 | 8 | Budget |
5670 | 62400.00 | 2022-10-18 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-18 | 56 | 6 | 6 | Budget |
39078 | 43349.44 | 2025-04-18 | 56 | 6 | 11 | Actual |
3423 | 73700.00 | 2022-08-18 | 56 | 6 | 3 | Budget |
31196 | 61026.36 | 2024-09-17 | 56 | 6 | 12 | Actual |
34804 | 99475.00 | 2025-01-16 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-19 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-19 | 56 | 6 | 7 | Budget |
25834 | 100198.00 | 2024-05-17 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-18 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-17 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-10-18 | 56 | 6 | 4 | Actual |
10943 | 44840.00 | 2023-02-16 | 56 | 6 | 7 | Actual |
53 | 33968.00 | 2022-05-18 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-18 | 56 | 6 | 6 | Budget |
38046 | 59838.04 | 2025-03-18 | 56 | 6 | 12 | Actual |
7775 | 98228.67 | 2022-11-18 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-18 | 56 | 6 | 13 | Actual |
21049 | 83416.00 | 2023-12-19 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-18 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-18 | 56 | 6 | 7 | Budget |
8240 | 97300.00 | 2022-12-19 | 56 | 6 | 5 | Budget |
6979 | 40536.00 | 2022-11-18 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-18 | 56 | 6 | 5 | Budget |
12726 | 103500.00 | 2023-04-18 | 56 | 6 | 5 | Budget |
10942 | 38600.00 | 2023-02-16 | 56 | 6 | 7 | Budget |
28410 | 98035.00 | 2024-07-18 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-18 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-18 | 56 | 6 | 8 | Actual |
37515 | 107728.00 | 2025-03-18 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-18 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-19 | 56 | 6 | 3 | Budget |
32649 | 79120.00 | 2024-11-17 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-19 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-16 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-04-18 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-19 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-18 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-18 | 56 | 6 | 6 | Budget |
7447 | 48060.00 | 2022-11-18 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-16 | 56 | 6 | 12 | Actual |
855 | 28900.00 | 2022-05-18 | 56 | 6 | 7 | Budget |
35746 | 61638.08 | 2025-01-16 | 56 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-10-18 | 56 | 6 | 11 | Actual |
31076 | 176779.58 | 2024-09-17 | 56 | 6 | 11 | Actual |
1840 | 92016.00 | 2022-06-18 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-19 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-16 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-19 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-04-17 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-17 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-18 | 56 | 6 | 4 | Actual |
24124 | 240649.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-18 | 56 | 6 | 8 | Budget |
22436 | 24594.83 | 2024-01-16 | 56 | 6 | 11 | Actual |
11458 | 151100.00 | 2023-03-18 | 56 | 6 | 4 | Budget |
35017 | 111264.00 | 2025-01-16 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-19 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-18 | 56 | 6 | 3 | Actual |
19823 | 61159.00 | 2023-11-18 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-17 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
34475 | 161505.90 | 2024-12-18 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-03-18 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-16 | 56 | 6 | 6 | Budget |
23743 | 100881.00 | 2024-03-17 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-04-18 | 56 | 6 | 3 | Budget |
32437 | 197185.63 | 2024-10-17 | 56 | 6 | 13 | Actual |
16456 | 3311.46 | 2023-07-19 | 56 | 6 | 12 | Actual |
12257 | 257105.87 | 2023-03-18 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-18 | 56 | 6 | 3 | Budget |
38877 | 303812.80 | 2025-04-18 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-11-17 | 56 | 6 | 13 | Actual |
17487 | 2147.61 | 2023-08-18 | 56 | 6 | 12 | Actual |
29776 | 160667.71 | 2024-08-17 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-17 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-18 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-16 | 56 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-04-18 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-18 | 56 | 6 | 13 | Actual |
30492 | 129640.00 | 2024-09-17 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-16 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-18 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-18 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-18 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-19 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-05-18 | 56 | 6 | 4 | Budget |
34063 | 87553.00 | 2024-12-18 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-18 | 56 | 6 | 6 | Budget |
29950 | 18173.44 | 2024-08-17 | 56 | 6 | 11 | Actual |
31816 | 90882.00 | 2024-10-17 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-18 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-18 | 56 | 6 | 4 | Actual |
Generated 2025-06-17 23:13:35.233 UTC