[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 204 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 10:14:01.867 UTC