[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 145 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 04:51:27.413 UTC