[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 20 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23743 | 100881.00 | 2024-03-18 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-06-19 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-18 | 56 | 6 | 11 | Actual |
32742 | 56234.00 | 2024-11-18 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-08-19 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-19 | 56 | 6 | 7 | Budget |
39078 | 43349.44 | 2025-04-19 | 56 | 6 | 11 | Actual |
19084 | 151137.00 | 2023-10-19 | 56 | 6 | 7 | Actual |
30070 | 51624.06 | 2024-08-18 | 56 | 6 | 12 | Actual |
24033 | 85897.00 | 2024-03-18 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-10-19 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-18 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-18 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-20 | 56 | 6 | 11 | Actual |
31076 | 176779.58 | 2024-09-18 | 56 | 6 | 11 | Actual |
37012 | 63655.07 | 2025-02-17 | 56 | 6 | 13 | Actual |
19204 | 214261.13 | 2023-10-19 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-18 | 56 | 6 | 12 | Actual |
28502 | 215095.00 | 2024-07-19 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-20 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-19 | 56 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-18 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-18 | 56 | 6 | 13 | Actual |
22144 | 105197.00 | 2024-01-17 | 56 | 6 | 7 | Actual |
37515 | 107728.00 | 2025-03-19 | 56 | 6 | 6 | Actual |
8240 | 97300.00 | 2022-12-20 | 56 | 6 | 5 | Budget |
35427 | 243223.79 | 2025-01-17 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-09-19 | 56 | 6 | 4 | Budget |
5529 | 214285.38 | 2022-09-19 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-19 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-04-19 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-12-19 | 56 | 6 | 13 | Actual |
26345 | 187183.36 | 2024-05-18 | 56 | 6 | 8 | Actual |
13387 | 175858.90 | 2023-04-19 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-04-19 | 56 | 6 | 7 | Budget |
12069 | 176278.00 | 2023-03-19 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-02-17 | 56 | 6 | 5 | Budget |
13058 | 82568.00 | 2023-04-19 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-19 | 56 | 6 | 6 | Actual |
36074 | 90166.00 | 2025-02-17 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-19 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-18 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-04-19 | 56 | 6 | 5 | Budget |
18702 | 42278.00 | 2023-10-19 | 56 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-19 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-19 | 56 | 6 | 12 | Actual |
10338 | 44300.00 | 2023-02-17 | 56 | 6 | 4 | Budget |
36896 | 58039.07 | 2025-02-17 | 56 | 6 | 12 | Actual |
15423 | 3667.85 | 2023-06-19 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2024-01-17 | 56 | 6 | 3 | Actual |
25155 | 143267.00 | 2024-04-18 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-20 | 56 | 6 | 12 | Actual |
8711 | 171670.00 | 2022-12-20 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-18 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-20 | 56 | 6 | 4 | Budget |
19823 | 61159.00 | 2023-11-19 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-19 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-09-19 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-19 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-19 | 56 | 6 | 5 | Budget |
28212 | 150832.00 | 2024-07-19 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-18 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-19 | 56 | 6 | 11 | Actual |
1839 | 82800.00 | 2022-06-19 | 56 | 6 | 6 | Budget |
9359 | 117863.00 | 2023-01-17 | 56 | 6 | 5 | Actual |
13738 | 93669.00 | 2023-05-19 | 56 | 6 | 5 | Actual |
1840 | 92016.00 | 2022-06-19 | 56 | 6 | 6 | Actual |
30902 | 273097.08 | 2024-09-18 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-06-19 | 56 | 6 | 3 | Budget |
33654 | 73600.00 | 2024-12-19 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-19 | 56 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-20 | 56 | 6 | 7 | Budget |
36167 | 63219.00 | 2025-02-17 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-20 | 56 | 6 | 8 | Actual |
3751 | 61700.00 | 2022-08-19 | 56 | 6 | 5 | Budget |
8898 | 346200.00 | 2022-12-20 | 56 | 6 | 8 | Budget |
11599 | 124324.00 | 2023-03-19 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-08-19 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-19 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-19 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-17 | 56 | 6 | 11 | Actual |
20641 | 100485.00 | 2023-12-20 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-19 | 56 | 6 | 11 | Actual |
10337 | 46622.00 | 2023-02-17 | 56 | 6 | 4 | Actual |
24124 | 240649.00 | 2024-03-18 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-19 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2024-12-19 | 56 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-02-17 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-08-18 | 56 | 6 | 13 | Actual |
18491 | 2364.63 | 2023-09-19 | 56 | 6 | 12 | Actual |
4405 | 166900.00 | 2022-08-19 | 56 | 6 | 8 | Budget |
4218 | 50990.00 | 2022-08-19 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-17 | 56 | 6 | 11 | Actual |
22263 | 189837.95 | 2024-01-17 | 56 | 6 | 8 | Actual |
4872 | 142200.00 | 2022-09-19 | 56 | 6 | 5 | Budget |
5528 | 300000.00 | 2022-09-19 | 56 | 6 | 8 | Budget |
30782 | 190832.00 | 2024-09-18 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-18 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-18 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-02-17 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-17 | 56 | 6 | 7 | Budget |
23029 | 53878.00 | 2024-02-17 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-19 | 56 | 6 | 13 | Actual |
2306 | 50200.00 | 2022-07-20 | 56 | 6 | 3 | Budget |
10943 | 44840.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-20 | 56 | 6 | 4 | Actual |
21552 | 3107.20 | 2023-12-20 | 56 | 6 | 12 | Actual |
34924 | 145753.00 | 2025-01-17 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-18 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2023-06-19 | 56 | 6 | 11 | Actual |
4404 | 119236.64 | 2022-08-19 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-19 | 56 | 6 | 11 | Actual |
38374 | 162872.00 | 2025-04-19 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-18 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-19 | 56 | 6 | 3 | Budget |
3282 | 108586.44 | 2022-07-20 | 56 | 6 | 8 | Actual |
13057 | 95000.00 | 2023-04-19 | 56 | 6 | 6 | Budget |
20433 | 12473.33 | 2023-11-19 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-20 | 56 | 6 | 5 | Budget |
22052 | 35424.00 | 2024-01-17 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-08-18 | 56 | 6 | 6 | Actual |
34595 | 56746.50 | 2024-12-19 | 56 | 6 | 12 | Actual |
714 | 40600.00 | 2022-05-19 | 56 | 6 | 6 | Budget |
24653 | 73813.00 | 2024-04-18 | 56 | 6 | 3 | Actual |
Generated 2025-06-19 01:10:24.230 UTC