[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 203 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30187 | 66065.64 | 2024-08-06 | 56 | 6 | 13 | Actual |
27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
32319 | 70330.79 | 2024-10-06 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-07 | 56 | 6 | 5 | Budget |
32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
3611 | 47600.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
1368 | 79100.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
6655 | 153510.00 | 2022-10-07 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-06 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-07-07 | 56 | 6 | 8 | Actual |
12398 | 71696.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
6980 | 46600.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
32742 | 56234.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-06 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2024-06-06 | 56 | 6 | 11 | Actual |
16018 | 174640.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-05 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
16547 | 108459.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-08 | 56 | 6 | 8 | Actual |
35627 | 33452.45 | 2025-01-05 | 56 | 6 | 11 | Actual |
17050 | 77845.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-07 | 56 | 6 | 11 | Actual |
26345 | 187183.36 | 2024-05-06 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-05 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-09-06 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-10-07 | 56 | 6 | 12 | Actual |
8899 | 216364.20 | 2022-12-08 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-07 | 56 | 6 | 12 | Actual |
16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-06-07 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-08 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-06-07 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-06 | 56 | 6 | 11 | Actual |
7586 | 44879.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-07 | 56 | 6 | 13 | Actual |
18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
32227 | 45584.59 | 2024-10-06 | 56 | 6 | 11 | Actual |
6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
24772 | 31370.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-06 | 56 | 6 | 12 | Actual |
12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
13738 | 93669.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
10013 | 172896.73 | 2023-01-05 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-05 | 56 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-11-07 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-04-06 | 56 | 6 | 12 | Actual |
11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
25475 | 31413.05 | 2024-04-06 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-07-08 | 56 | 6 | 3 | Budget |
14946 | 112893.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-07 | 56 | 6 | 6 | Budget |
14154 | 185365.14 | 2023-05-07 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
10012 | 172900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
9359 | 117863.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
38374 | 162872.00 | 2025-04-07 | 56 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
241 | 42417.00 | 2022-05-07 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-07 | 56 | 6 | 7 | Budget |
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-07 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
6654 | 161200.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
7914 | 79100.00 | 2022-12-08 | 56 | 6 | 3 | Budget |
18583 | 79105.00 | 2023-10-07 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-07 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-05 | 56 | 6 | 13 | Actual |
25155 | 143267.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-07 | 56 | 6 | 8 | Budget |
19204 | 214261.13 | 2023-10-07 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-07 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2024-06-06 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-06 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
20854 | 85031.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
8711 | 171670.00 | 2022-12-08 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-07 | 56 | 6 | 7 | Budget |
9035 | 61152.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-05 | 56 | 6 | 12 | Actual |
9221 | 52267.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-08 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-07 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2023-08-07 | 56 | 6 | 12 | Actual |
19731 | 35625.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-07 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-07 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
20233 | 121589.71 | 2023-11-07 | 56 | 6 | 8 | Actual |
20641 | 100485.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-07 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
Generated 2025-06-06 10:51:31.059 UTC