[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 204 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-14 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
30399 | 117994.00 | 2024-09-12 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
27258 | 112975.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-13 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
37012 | 63655.07 | 2025-02-11 | 56 | 6 | 13 | Actual |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-13 | 56 | 6 | 6 | Budget |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
16667 | 45660.00 | 2023-08-13 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2025-01-11 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
Generated 2025-06-12 23:19:08.751 UTC