[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 199 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2627 | 71398.00 | 2022-07-10 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-09 | 56 | 6 | 6 | Actual |
30070 | 51624.06 | 2024-08-08 | 56 | 6 | 12 | Actual |
7914 | 79100.00 | 2022-12-10 | 56 | 6 | 3 | Budget |
38467 | 134705.00 | 2025-04-09 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-09 | 56 | 6 | 12 | Actual |
14536 | 143041.00 | 2023-06-09 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-08 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-10 | 56 | 6 | 6 | Budget |
23836 | 90754.00 | 2024-03-08 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-10 | 56 | 6 | 8 | Budget |
32227 | 45584.59 | 2024-10-08 | 56 | 6 | 11 | Actual |
13198 | 209200.00 | 2023-04-09 | 56 | 6 | 7 | Budget |
11929 | 132500.00 | 2023-03-09 | 56 | 6 | 6 | Budget |
4872 | 142200.00 | 2022-09-09 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2022-09-09 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-10 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-07 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-09 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-09 | 56 | 6 | 6 | Budget |
28212 | 150832.00 | 2024-07-09 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-09 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-09 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2025-04-09 | 56 | 6 | 13 | Actual |
1978 | 122573.00 | 2022-06-09 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-10 | 56 | 6 | 3 | Budget |
14154 | 185365.14 | 2023-05-09 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-08-08 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-10 | 56 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-02-07 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-09 | 56 | 6 | 8 | Budget |
30399 | 117994.00 | 2024-09-08 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-09 | 56 | 6 | 11 | Actual |
23442 | 19274.52 | 2024-02-07 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-09 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-09 | 56 | 6 | 4 | Budget |
8710 | 180300.00 | 2022-12-10 | 56 | 6 | 7 | Budget |
9036 | 73400.00 | 2023-01-07 | 56 | 6 | 3 | Budget |
36074 | 90166.00 | 2025-02-07 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-02-07 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-09 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-09 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-10 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-06-09 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-09 | 56 | 6 | 7 | Budget |
2166 | 195200.00 | 2022-06-09 | 56 | 6 | 8 | Budget |
34155 | 172099.00 | 2024-12-09 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-08 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-07 | 56 | 6 | 3 | Budget |
24243 | 234693.33 | 2024-03-08 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-09 | 56 | 6 | 8 | Actual |
23121 | 72414.00 | 2024-02-07 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2023-01-07 | 56 | 6 | 7 | Budget |
20433 | 12473.33 | 2023-11-09 | 56 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-07-10 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-09 | 56 | 6 | 7 | Actual |
2957 | 66400.00 | 2022-07-10 | 56 | 6 | 6 | Budget |
8569 | 113703.00 | 2022-12-10 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-09 | 56 | 6 | 4 | Budget |
383 | 22700.00 | 2022-05-09 | 56 | 6 | 5 | Budget |
33562 | 64125.25 | 2024-11-08 | 56 | 6 | 13 | Actual |
33654 | 73600.00 | 2024-12-09 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-09 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-09 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-10 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-08 | 56 | 6 | 5 | Actual |
36167 | 63219.00 | 2025-02-07 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-09 | 56 | 6 | 7 | Budget |
16547 | 108459.00 | 2023-08-09 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-10 | 56 | 6 | 8 | Actual |
34595 | 56746.50 | 2024-12-09 | 56 | 6 | 12 | Actual |
242 | 55000.00 | 2022-05-09 | 56 | 6 | 4 | Budget |
37012 | 63655.07 | 2025-02-07 | 56 | 6 | 13 | Actual |
38665 | 91544.00 | 2025-04-09 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-08 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-09 | 56 | 6 | 3 | Actual |
37927 | 177782.80 | 2025-03-09 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-09 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-08 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-07 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-04-08 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-09 | 56 | 6 | 8 | Budget |
19520 | 420.98 | 2023-10-09 | 56 | 6 | 12 | Actual |
5204 | 132765.00 | 2022-09-09 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-08 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-09 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2024-01-07 | 56 | 6 | 12 | Actual |
2626 | 71400.00 | 2022-07-10 | 56 | 6 | 5 | Budget |
21049 | 83416.00 | 2023-12-10 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2024-04-08 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-07 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-09 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-02-07 | 56 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-10-08 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-09 | 56 | 6 | 5 | Budget |
17699 | 106519.00 | 2023-09-09 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-06-09 | 56 | 6 | 7 | Actual |
18400 | 46920.78 | 2023-09-09 | 56 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-06-09 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-09 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-07 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-09 | 56 | 6 | 5 | Actual |
4218 | 50990.00 | 2022-08-09 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-07 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-07 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-09 | 56 | 6 | 6 | Budget |
28823 | 61673.18 | 2024-07-09 | 56 | 6 | 11 | Actual |
37607 | 186717.00 | 2025-03-09 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-11-08 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-09 | 56 | 6 | 6 | Actual |
11131 | 96700.00 | 2023-02-07 | 56 | 6 | 8 | Budget |
18199 | 255746.76 | 2023-09-09 | 56 | 6 | 8 | Actual |
Generated 2025-06-08 17:18:44.899 UTC