[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 18 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10804 | 63648.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-20 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-17 | 56 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-17 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-20 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-19 | 56 | 6 | 3 | Actual |
26547 | 19128.78 | 2024-05-18 | 56 | 6 | 11 | Actual |
25475 | 31413.05 | 2024-04-18 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-07-20 | 56 | 6 | 3 | Budget |
30187 | 66065.64 | 2024-08-18 | 56 | 6 | 13 | Actual |
6979 | 40536.00 | 2022-11-19 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-18 | 56 | 6 | 8 | Actual |
14032 | 83449.00 | 2023-05-19 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-18 | 56 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-10-19 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-19 | 56 | 6 | 7 | Budget |
23029 | 53878.00 | 2024-02-17 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-19 | 56 | 6 | 4 | Budget |
9035 | 61152.00 | 2023-01-17 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-17 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2024-03-18 | 56 | 6 | 3 | Actual |
27061 | 146716.00 | 2024-06-18 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-19 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-20 | 56 | 6 | 5 | Actual |
21643 | 55620.00 | 2024-01-17 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-19 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-10-19 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-17 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-06-19 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-19 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-19 | 56 | 6 | 13 | Actual |
19731 | 35625.00 | 2023-11-19 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-19 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-08-18 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-03-19 | 56 | 6 | 5 | Budget |
17371 | 16781.92 | 2023-08-19 | 56 | 6 | 11 | Actual |
25834 | 100198.00 | 2024-05-18 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-09-18 | 56 | 6 | 12 | Actual |
11599 | 124324.00 | 2023-03-19 | 56 | 6 | 5 | Actual |
10013 | 172896.73 | 2023-01-17 | 56 | 6 | 8 | Actual |
3751 | 61700.00 | 2022-08-19 | 56 | 6 | 5 | Budget |
26129 | 51898.00 | 2024-05-18 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-19 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-20 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-18 | 56 | 6 | 13 | Actual |
14446 | 6054.06 | 2023-05-19 | 56 | 6 | 12 | Actual |
37104 | 83580.00 | 2025-03-19 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-04-19 | 56 | 6 | 6 | Actual |
14154 | 185365.14 | 2023-05-19 | 56 | 6 | 8 | Actual |
15728 | 144604.00 | 2023-07-20 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-19 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-20 | 56 | 6 | 11 | Actual |
27470 | 319243.39 | 2024-06-18 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-19 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-20 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-19 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-17 | 56 | 6 | 13 | Actual |
23836 | 90754.00 | 2024-03-18 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-17 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-19 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-19 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-17 | 56 | 6 | 6 | Actual |
8240 | 97300.00 | 2022-12-20 | 56 | 6 | 5 | Budget |
18491 | 2364.63 | 2023-09-19 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-18 | 56 | 6 | 13 | Actual |
1979 | 134800.00 | 2022-06-19 | 56 | 6 | 7 | Budget |
3611 | 47600.00 | 2022-08-19 | 56 | 6 | 4 | Budget |
20550 | 5811.51 | 2023-11-19 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-06-19 | 56 | 6 | 6 | Budget |
2957 | 66400.00 | 2022-07-20 | 56 | 6 | 6 | Budget |
38467 | 134705.00 | 2025-04-19 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-18 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-02-17 | 56 | 6 | 5 | Budget |
33445 | 49042.10 | 2024-11-18 | 56 | 6 | 12 | Actual |
16018 | 174640.00 | 2023-07-20 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-10-19 | 56 | 6 | 7 | Budget |
16456 | 3311.46 | 2023-07-20 | 56 | 6 | 12 | Actual |
36777 | 17768.11 | 2025-02-17 | 56 | 6 | 11 | Actual |
3283 | 124900.00 | 2022-07-20 | 56 | 6 | 8 | Budget |
36167 | 63219.00 | 2025-02-17 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-11-18 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-19 | 56 | 6 | 4 | Budget |
38757 | 203008.00 | 2025-04-19 | 56 | 6 | 7 | Actual |
20113 | 68325.00 | 2023-11-19 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-18 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2023-12-20 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-20 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-19 | 56 | 6 | 3 | Budget |
53 | 33968.00 | 2022-05-19 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-03-18 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-09-19 | 56 | 6 | 7 | Budget |
10337 | 46622.00 | 2023-02-17 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-19 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-19 | 56 | 6 | 7 | Budget |
15158 | 308791.68 | 2023-06-19 | 56 | 6 | 8 | Actual |
16667 | 45660.00 | 2023-08-19 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-19 | 56 | 6 | 8 | Budget |
28212 | 150832.00 | 2024-07-19 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-19 | 56 | 6 | 11 | Actual |
36577 | 157620.68 | 2025-02-17 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2023-12-20 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-04-19 | 56 | 6 | 5 | Budget |
17050 | 77845.00 | 2023-08-19 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-17 | 56 | 6 | 5 | Actual |
13198 | 209200.00 | 2023-04-19 | 56 | 6 | 7 | Budget |
1509 | 82201.00 | 2022-06-19 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-19 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-17 | 56 | 6 | 11 | Actual |
8099 | 132512.00 | 2022-12-20 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-20 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-19 | 56 | 6 | 12 | Actual |
20021 | 40975.00 | 2023-11-19 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-19 | 56 | 6 | 3 | Budget |
2490 | 39667.00 | 2022-07-20 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-17 | 56 | 6 | 8 | Budget |
35215 | 75570.00 | 2025-01-17 | 56 | 6 | 6 | Actual |
28823 | 61673.18 | 2024-07-19 | 56 | 6 | 11 | Actual |
29656 | 130353.00 | 2024-08-18 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-08-19 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-18 | 56 | 6 | 8 | Actual |
Generated 2025-06-18 06:41:42.901 UTC