[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 17 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30279 | 85948.00 | 2024-09-19 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-21 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-03-19 | 56 | 6 | 12 | Actual |
38046 | 59838.04 | 2025-03-20 | 56 | 6 | 12 | Actual |
22263 | 189837.95 | 2024-01-18 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-20 | 56 | 6 | 4 | Budget |
32529 | 74813.00 | 2024-11-19 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-18 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-18 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-06-20 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-20 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-20 | 56 | 6 | 8 | Actual |
30187 | 66065.64 | 2024-08-19 | 56 | 6 | 13 | Actual |
13199 | 149398.00 | 2023-04-20 | 56 | 6 | 7 | Actual |
36457 | 126988.00 | 2025-02-18 | 56 | 6 | 7 | Actual |
16339 | 50124.03 | 2023-07-21 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-08-19 | 56 | 6 | 11 | Actual |
33866 | 109060.00 | 2024-12-20 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-20 | 56 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-09-20 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-18 | 56 | 6 | 13 | Actual |
35307 | 173621.00 | 2025-01-18 | 56 | 6 | 7 | Actual |
5997 | 126471.00 | 2022-10-20 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-18 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-04-20 | 56 | 6 | 4 | Budget |
14946 | 112893.00 | 2023-06-20 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-18 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-18 | 56 | 6 | 6 | Budget |
33562 | 64125.25 | 2024-11-19 | 56 | 6 | 13 | Actual |
31076 | 176779.58 | 2024-09-19 | 56 | 6 | 11 | Actual |
9036 | 73400.00 | 2023-01-18 | 56 | 6 | 3 | Budget |
2166 | 195200.00 | 2022-06-20 | 56 | 6 | 8 | Budget |
5528 | 300000.00 | 2022-09-20 | 56 | 6 | 8 | Budget |
30070 | 51624.06 | 2024-08-19 | 56 | 6 | 12 | Actual |
29776 | 160667.71 | 2024-08-19 | 56 | 6 | 8 | Actual |
13058 | 82568.00 | 2023-04-20 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-21 | 56 | 6 | 3 | Budget |
33325 | 14521.24 | 2024-11-19 | 56 | 6 | 11 | Actual |
8898 | 346200.00 | 2022-12-21 | 56 | 6 | 8 | Budget |
37607 | 186717.00 | 2025-03-20 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-20 | 56 | 6 | 12 | Actual |
25929 | 72982.00 | 2024-05-19 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-19 | 56 | 6 | 12 | Actual |
5670 | 62400.00 | 2022-10-20 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-04-20 | 56 | 6 | 13 | Actual |
16958 | 54557.00 | 2023-08-20 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-19 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-20 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-21 | 56 | 6 | 7 | Budget |
21140 | 210849.00 | 2023-12-21 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-19 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-20 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-18 | 56 | 6 | 6 | Actual |
20433 | 12473.33 | 2023-11-20 | 56 | 6 | 11 | Actual |
23121 | 72414.00 | 2024-02-18 | 56 | 6 | 7 | Actual |
6655 | 153510.00 | 2022-10-20 | 56 | 6 | 8 | Actual |
3282 | 108586.44 | 2022-07-21 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-21 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-20 | 56 | 6 | 7 | Budget |
34155 | 172099.00 | 2024-12-20 | 56 | 6 | 7 | Actual |
54 | 27200.00 | 2022-05-20 | 56 | 6 | 3 | Budget |
8711 | 171670.00 | 2022-12-21 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-19 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-20 | 56 | 6 | 5 | Actual |
15158 | 308791.68 | 2023-06-20 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-20 | 56 | 6 | 6 | Budget |
23442 | 19274.52 | 2024-02-18 | 56 | 6 | 11 | Actual |
26758 | 70967.49 | 2024-05-19 | 56 | 6 | 13 | Actual |
13643 | 55316.00 | 2023-05-20 | 56 | 6 | 4 | Actual |
26129 | 51898.00 | 2024-05-19 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-18 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-20 | 56 | 6 | 4 | Budget |
12398 | 71696.00 | 2023-04-20 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-03-20 | 56 | 6 | 5 | Budget |
13738 | 93669.00 | 2023-05-20 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-18 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-19 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-18 | 56 | 6 | 5 | Budget |
24653 | 73813.00 | 2024-04-19 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2025-02-18 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-20 | 56 | 6 | 3 | Actual |
9035 | 61152.00 | 2023-01-18 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-03-20 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-18 | 56 | 6 | 3 | Budget |
15332 | 49951.69 | 2023-06-20 | 56 | 6 | 11 | Actual |
26223 | 164881.00 | 2024-05-19 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-20 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-20 | 56 | 6 | 12 | Actual |
2957 | 66400.00 | 2022-07-21 | 56 | 6 | 6 | Budget |
11599 | 124324.00 | 2023-03-20 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-20 | 56 | 6 | 3 | Budget |
37317 | 123371.00 | 2025-03-20 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-20 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-20 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-20 | 56 | 6 | 3 | Budget |
1509 | 82201.00 | 2022-06-20 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-20 | 56 | 6 | 4 | Budget |
24865 | 119717.00 | 2024-04-19 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-21 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-21 | 56 | 6 | 5 | Budget |
26969 | 137132.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-19 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-21 | 56 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-04-19 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-20 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-20 | 56 | 6 | 4 | Budget |
5669 | 59300.00 | 2022-10-20 | 56 | 6 | 3 | Budget |
36896 | 58039.07 | 2025-02-18 | 56 | 6 | 12 | Actual |
10337 | 46622.00 | 2023-02-18 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-02-18 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-20 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-18 | 56 | 6 | 4 | Budget |
28410 | 98035.00 | 2024-07-20 | 56 | 6 | 6 | Actual |
7586 | 44879.00 | 2022-11-20 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-20 | 56 | 6 | 6 | Budget |
33032 | 120728.00 | 2024-11-19 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-18 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-20 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-09-20 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-20 | 56 | 6 | 4 | Actual |
Generated 2025-06-19 05:24:28.561 UTC