[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 148 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
Generated 2025-06-13 16:54:17.444 UTC