[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 20 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29273 | 86562.00 | 2024-08-17 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-17 | 56 | 6 | 12 | Actual |
3097 | 122351.00 | 2022-07-19 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-18 | 56 | 6 | 7 | Budget |
31313 | 84465.98 | 2024-09-17 | 56 | 6 | 13 | Actual |
12586 | 50710.00 | 2023-04-18 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-19 | 56 | 6 | 11 | Actual |
20433 | 12473.33 | 2023-11-18 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-18 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-18 | 56 | 6 | 8 | Budget |
7448 | 41300.00 | 2022-11-18 | 56 | 6 | 6 | Budget |
18992 | 43261.00 | 2023-10-18 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-17 | 56 | 6 | 11 | Actual |
9036 | 73400.00 | 2023-01-16 | 56 | 6 | 3 | Budget |
17371 | 16781.92 | 2023-08-18 | 56 | 6 | 11 | Actual |
15728 | 144604.00 | 2023-07-19 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-17 | 56 | 6 | 5 | Actual |
5669 | 59300.00 | 2022-10-18 | 56 | 6 | 3 | Budget |
25063 | 41712.00 | 2024-04-17 | 56 | 6 | 6 | Actual |
21260 | 184977.26 | 2023-12-19 | 56 | 6 | 8 | Actual |
1840 | 92016.00 | 2022-06-18 | 56 | 6 | 6 | Actual |
5529 | 214285.38 | 2022-09-18 | 56 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-09-18 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-07-19 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-18 | 56 | 6 | 13 | Actual |
31525 | 152193.00 | 2024-10-17 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-18 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-18 | 56 | 6 | 4 | Actual |
26345 | 187183.36 | 2024-05-17 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2022-07-19 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-06-18 | 56 | 6 | 11 | Actual |
35307 | 173621.00 | 2025-01-16 | 56 | 6 | 7 | Actual |
3423 | 73700.00 | 2022-08-18 | 56 | 6 | 3 | Budget |
4544 | 96000.00 | 2022-09-18 | 56 | 6 | 3 | Budget |
17170 | 161751.06 | 2023-08-18 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-18 | 56 | 6 | 3 | Budget |
6655 | 153510.00 | 2022-10-18 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-18 | 56 | 6 | 13 | Actual |
22619 | 109446.00 | 2024-02-16 | 56 | 6 | 3 | Actual |
33445 | 49042.10 | 2024-11-17 | 56 | 6 | 12 | Actual |
5670 | 62400.00 | 2022-10-18 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-18 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-18 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-17 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-16 | 56 | 6 | 4 | Budget |
15423 | 3667.85 | 2023-06-18 | 56 | 6 | 12 | Actual |
35746 | 61638.08 | 2025-01-16 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-10-18 | 56 | 6 | 5 | Budget |
35017 | 111264.00 | 2025-01-16 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-19 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-18 | 56 | 6 | 11 | Actual |
10152 | 121100.00 | 2023-02-16 | 56 | 6 | 3 | Budget |
13199 | 149398.00 | 2023-04-18 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-18 | 56 | 6 | 7 | Budget |
34274 | 193906.21 | 2024-12-18 | 56 | 6 | 8 | Actual |
38374 | 162872.00 | 2025-04-18 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-17 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-06-18 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-17 | 56 | 6 | 8 | Actual |
14154 | 185365.14 | 2023-05-18 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-18 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-16 | 56 | 6 | 12 | Actual |
16456 | 3311.46 | 2023-07-19 | 56 | 6 | 12 | Actual |
11930 | 120471.00 | 2023-03-18 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-18 | 56 | 6 | 4 | Budget |
714 | 40600.00 | 2022-05-18 | 56 | 6 | 6 | Budget |
20233 | 121589.71 | 2023-11-18 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-18 | 56 | 6 | 12 | Actual |
13198 | 209200.00 | 2023-04-18 | 56 | 6 | 7 | Budget |
17791 | 95800.00 | 2023-09-18 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-02-16 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-19 | 56 | 6 | 8 | Budget |
382 | 21575.00 | 2022-05-18 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-18 | 56 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-10-17 | 56 | 6 | 11 | Actual |
5340 | 169000.00 | 2022-09-18 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-08-18 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-18 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-18 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-04-18 | 56 | 6 | 7 | Actual |
26223 | 164881.00 | 2024-05-17 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-18 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-05-17 | 56 | 6 | 4 | Actual |
9358 | 165000.00 | 2023-01-16 | 56 | 6 | 5 | Budget |
23029 | 53878.00 | 2024-02-16 | 56 | 6 | 6 | Actual |
35215 | 75570.00 | 2025-01-16 | 56 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-19 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-17 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-18 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-18 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-18 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-06-17 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-02-16 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-18 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-05-18 | 56 | 6 | 4 | Budget |
37927 | 177782.80 | 2025-03-18 | 56 | 6 | 11 | Actual |
19731 | 35625.00 | 2023-11-18 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-02-16 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-18 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-18 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-18 | 56 | 6 | 8 | Budget |
9825 | 147600.00 | 2023-01-16 | 56 | 6 | 7 | Budget |
13938 | 52225.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
22263 | 189837.95 | 2024-01-16 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-17 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-18 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-02-16 | 56 | 6 | 5 | Actual |
25475 | 31413.05 | 2024-04-17 | 56 | 6 | 11 | Actual |
28000 | 135925.00 | 2024-07-18 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-18 | 56 | 6 | 12 | Actual |
6794 | 61500.00 | 2022-11-18 | 56 | 6 | 3 | Budget |
12257 | 257105.87 | 2023-03-18 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-18 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-18 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-16 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-18 | 56 | 6 | 5 | Budget |
14536 | 143041.00 | 2023-06-18 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-06-17 | 56 | 6 | 11 | Actual |
36365 | 49223.00 | 2025-02-16 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-18 | 56 | 6 | 8 | Budget |
10475 | 45149.00 | 2023-02-16 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-16 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-17 | 56 | 6 | 5 | Actual |
Generated 2025-06-17 22:36:07.870 UTC