[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 14 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3097 | 122351.00 | 2022-07-17 | 56 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-12-17 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-16 | 56 | 6 | 12 | Actual |
11458 | 151100.00 | 2023-03-16 | 56 | 6 | 4 | Budget |
33866 | 109060.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
4404 | 119236.64 | 2022-08-16 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-16 | 56 | 6 | 11 | Actual |
382 | 21575.00 | 2022-05-16 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-16 | 56 | 6 | 6 | Budget |
27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-14 | 56 | 6 | 6 | Budget |
33774 | 106185.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
37927 | 177782.80 | 2025-03-16 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-16 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-16 | 56 | 6 | 6 | Budget |
7914 | 79100.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
7587 | 71800.00 | 2022-11-16 | 56 | 6 | 7 | Budget |
21260 | 184977.26 | 2023-12-17 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-06-16 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-14 | 56 | 6 | 4 | Actual |
15423 | 3667.85 | 2023-06-16 | 56 | 6 | 12 | Actual |
29776 | 160667.71 | 2024-08-15 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-16 | 56 | 6 | 11 | Actual |
8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
35956 | 86901.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-09-16 | 56 | 6 | 5 | Budget |
21643 | 55620.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-17 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-16 | 56 | 6 | 7 | Budget |
10804 | 63648.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-12-17 | 56 | 6 | 6 | Budget |
29564 | 53774.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
22619 | 109446.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
34595 | 56746.50 | 2024-12-16 | 56 | 6 | 12 | Actual |
38467 | 134705.00 | 2025-04-16 | 56 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-01-14 | 56 | 6 | 5 | Budget |
54 | 27200.00 | 2022-05-16 | 56 | 6 | 3 | Budget |
26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-16 | 56 | 6 | 7 | Budget |
33445 | 49042.10 | 2024-11-15 | 56 | 6 | 12 | Actual |
6325 | 82898.00 | 2022-10-16 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
34155 | 172099.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-14 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-15 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-15 | 56 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-06-16 | 56 | 6 | 8 | Actual |
7774 | 98200.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
18992 | 43261.00 | 2023-10-16 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-16 | 56 | 6 | 3 | Budget |
15158 | 308791.68 | 2023-06-16 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-14 | 56 | 6 | 11 | Actual |
10152 | 121100.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
15332 | 49951.69 | 2023-06-16 | 56 | 6 | 11 | Actual |
241 | 42417.00 | 2022-05-16 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-16 | 56 | 6 | 4 | Budget |
854 | 28863.00 | 2022-05-16 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-14 | 56 | 6 | 11 | Actual |
32529 | 74813.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-08-16 | 56 | 6 | 6 | Budget |
15635 | 40461.00 | 2023-07-17 | 56 | 6 | 4 | Actual |
4405 | 166900.00 | 2022-08-16 | 56 | 6 | 8 | Budget |
2490 | 39667.00 | 2022-07-17 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-17 | 56 | 6 | 11 | Actual |
7448 | 41300.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
36457 | 126988.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-16 | 56 | 6 | 5 | Budget |
14329 | 28573.63 | 2023-05-16 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-15 | 56 | 6 | 12 | Actual |
3423 | 73700.00 | 2022-08-16 | 56 | 6 | 3 | Budget |
34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
24653 | 73813.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
13198 | 209200.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
2958 | 60389.00 | 2022-07-17 | 56 | 6 | 6 | Actual |
27671 | 202644.96 | 2024-06-15 | 56 | 6 | 11 | Actual |
1509 | 82201.00 | 2022-06-16 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-15 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-16 | 56 | 6 | 7 | Budget |
26547 | 19128.78 | 2024-05-15 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-17 | 56 | 6 | 5 | Budget |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-17 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-09-15 | 56 | 6 | 13 | Actual |
5858 | 51631.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
2627 | 71398.00 | 2022-07-17 | 56 | 6 | 5 | Actual |
21552 | 3107.20 | 2023-12-17 | 56 | 6 | 12 | Actual |
29950 | 18173.44 | 2024-08-15 | 56 | 6 | 11 | Actual |
28823 | 61673.18 | 2024-07-16 | 56 | 6 | 11 | Actual |
3612 | 41363.00 | 2022-08-16 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-16 | 56 | 6 | 8 | Budget |
17988 | 92985.00 | 2023-09-16 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-01-14 | 56 | 6 | 4 | Budget |
14536 | 143041.00 | 2023-06-16 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
12068 | 167500.00 | 2023-03-16 | 56 | 6 | 7 | Budget |
39078 | 43349.44 | 2025-04-16 | 56 | 6 | 11 | Actual |
28000 | 135925.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-16 | 56 | 6 | 5 | Budget |
39198 | 61577.44 | 2025-04-16 | 56 | 6 | 12 | Actual |
9825 | 147600.00 | 2023-01-14 | 56 | 6 | 7 | Budget |
22739 | 44167.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-15 08:18:58.779 UTC