[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 15 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34712 | 80716.79 | 2024-12-21 | 56 | 6 | 13 | Actual |
7775 | 98228.67 | 2022-11-21 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-06-20 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-09-21 | 56 | 6 | 5 | Budget |
15926 | 47839.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-10-21 | 56 | 6 | 3 | Actual |
13198 | 209200.00 | 2023-04-21 | 56 | 6 | 7 | Budget |
27470 | 319243.39 | 2024-06-20 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-21 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-21 | 56 | 6 | 5 | Budget |
13643 | 55316.00 | 2023-05-21 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-21 | 56 | 6 | 4 | Budget |
22832 | 78998.00 | 2024-02-19 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-22 | 56 | 6 | 11 | Actual |
4543 | 83477.00 | 2022-09-21 | 56 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-10-21 | 56 | 6 | 3 | Budget |
22052 | 35424.00 | 2024-01-19 | 56 | 6 | 6 | Actual |
29776 | 160667.71 | 2024-08-20 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-19 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-21 | 56 | 6 | 7 | Budget |
1509 | 82201.00 | 2022-06-21 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-21 | 56 | 6 | 5 | Budget |
35307 | 173621.00 | 2025-01-19 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-06-20 | 56 | 6 | 12 | Actual |
10804 | 63648.00 | 2023-02-19 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-21 | 56 | 6 | 12 | Actual |
29950 | 18173.44 | 2024-08-20 | 56 | 6 | 11 | Actual |
12726 | 103500.00 | 2023-04-21 | 56 | 6 | 5 | Budget |
1368 | 79100.00 | 2022-06-21 | 56 | 6 | 4 | Budget |
7586 | 44879.00 | 2022-11-21 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-19 | 56 | 6 | 5 | Budget |
18080 | 233110.00 | 2023-09-21 | 56 | 6 | 7 | Actual |
8100 | 139100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
11269 | 94400.00 | 2023-03-21 | 56 | 6 | 3 | Budget |
8710 | 180300.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
15635 | 40461.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-21 | 56 | 6 | 7 | Budget |
31618 | 123781.00 | 2024-10-20 | 56 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-05-21 | 56 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-10-21 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-05-21 | 56 | 6 | 7 | Budget |
27671 | 202644.96 | 2024-06-20 | 56 | 6 | 11 | Actual |
2627 | 71398.00 | 2022-07-22 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-21 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-20 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-20 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-04-21 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-21 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-19 | 56 | 6 | 3 | Actual |
26129 | 51898.00 | 2024-05-20 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-20 | 56 | 6 | 11 | Actual |
14536 | 143041.00 | 2023-06-21 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-07-22 | 56 | 6 | 6 | Budget |
37012 | 63655.07 | 2025-02-19 | 56 | 6 | 13 | Actual |
5997 | 126471.00 | 2022-10-21 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-19 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-21 | 56 | 6 | 3 | Budget |
3283 | 124900.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
30279 | 85948.00 | 2024-09-20 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-22 | 56 | 6 | 8 | Actual |
16667 | 45660.00 | 2023-08-21 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-10-20 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2024-05-20 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-22 | 56 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-12-22 | 56 | 6 | 8 | Budget |
4404 | 119236.64 | 2022-08-21 | 56 | 6 | 8 | Actual |
13387 | 175858.90 | 2023-04-21 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-19 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-20 | 56 | 6 | 7 | Actual |
28502 | 215095.00 | 2024-07-21 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-20 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-01-19 | 56 | 6 | 4 | Budget |
10013 | 172896.73 | 2023-01-19 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-21 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-20 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-19 | 56 | 6 | 12 | Actual |
15158 | 308791.68 | 2023-06-21 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-21 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-19 | 56 | 6 | 11 | Actual |
19731 | 35625.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-21 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-21 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-20 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2025-01-19 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-21 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-21 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-21 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-20 | 56 | 6 | 12 | Actual |
3282 | 108586.44 | 2022-07-22 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-20 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-21 | 56 | 6 | 6 | Budget |
34924 | 145753.00 | 2025-01-19 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-21 | 56 | 6 | 7 | Actual |
33032 | 120728.00 | 2024-11-20 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-21 | 56 | 6 | 6 | Budget |
5858 | 51631.00 | 2022-10-21 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-19 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-21 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-07-21 | 56 | 6 | 13 | Actual |
18992 | 43261.00 | 2023-10-21 | 56 | 6 | 6 | Actual |
17791 | 95800.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-21 | 56 | 6 | 5 | Budget |
23241 | 167181.47 | 2024-02-19 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-09-21 | 56 | 6 | 4 | Budget |
2958 | 60389.00 | 2022-07-22 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
14748 | 103936.00 | 2023-06-21 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-21 | 56 | 6 | 6 | Budget |
Generated 2025-06-20 20:10:45.488 UTC