[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 210 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6326 | 99500.00 | 2022-10-17 | 56 | 6 | 6 | Budget |
37012 | 63655.07 | 2025-02-15 | 56 | 6 | 13 | Actual |
16547 | 108459.00 | 2023-08-17 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-05-17 | 56 | 6 | 7 | Budget |
35864 | 176562.44 | 2025-01-15 | 56 | 6 | 13 | Actual |
7914 | 79100.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
12585 | 45600.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
17170 | 161751.06 | 2023-08-17 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-18 | 56 | 6 | 11 | Actual |
31525 | 152193.00 | 2024-10-16 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
18199 | 255746.76 | 2023-09-17 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-17 | 56 | 6 | 3 | Budget |
32227 | 45584.59 | 2024-10-16 | 56 | 6 | 11 | Actual |
34712 | 80716.79 | 2024-12-17 | 56 | 6 | 13 | Actual |
9222 | 73200.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
17487 | 2147.61 | 2023-08-17 | 56 | 6 | 12 | Actual |
2490 | 39667.00 | 2022-07-18 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-16 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2025-01-15 | 56 | 6 | 12 | Actual |
16138 | 241613.16 | 2023-07-18 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
14656 | 120570.00 | 2023-06-17 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
37224 | 120144.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-17 | 56 | 6 | 4 | Budget |
21461 | 48652.73 | 2023-12-18 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-17 | 56 | 6 | 7 | Budget |
8570 | 125100.00 | 2022-12-18 | 56 | 6 | 6 | Budget |
13387 | 175858.90 | 2023-04-17 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-17 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-17 | 56 | 6 | 8 | Actual |
22527 | 1455.04 | 2024-01-15 | 56 | 6 | 12 | Actual |
24865 | 119717.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
27470 | 319243.39 | 2024-06-16 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
39078 | 43349.44 | 2025-04-17 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-08-16 | 56 | 6 | 13 | Actual |
29273 | 86562.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
242 | 55000.00 | 2022-05-17 | 56 | 6 | 4 | Budget |
7775 | 98228.67 | 2022-11-17 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-17 | 56 | 6 | 7 | Budget |
38877 | 303812.80 | 2025-04-17 | 56 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-06-16 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
10013 | 172896.73 | 2023-01-15 | 56 | 6 | 8 | Actual |
15728 | 144604.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
37726 | 257966.49 | 2025-03-17 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-01-15 | 56 | 6 | 8 | Budget |
241 | 42417.00 | 2022-05-17 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-08-17 | 56 | 6 | 4 | Actual |
35956 | 86901.00 | 2025-02-15 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-17 | 56 | 6 | 6 | Budget |
12398 | 71696.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
36577 | 157620.68 | 2025-02-15 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-17 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
22832 | 78998.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-16 | 56 | 6 | 13 | Actual |
18491 | 2364.63 | 2023-09-17 | 56 | 6 | 12 | Actual |
19204 | 214261.13 | 2023-10-17 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-16 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
24561 | 2857.20 | 2024-03-16 | 56 | 6 | 12 | Actual |
12068 | 167500.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
20233 | 121589.71 | 2023-11-17 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
28622 | 322913.16 | 2024-07-17 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
5341 | 187774.00 | 2022-09-17 | 56 | 6 | 7 | Actual |
33562 | 64125.25 | 2024-11-16 | 56 | 6 | 13 | Actual |
38374 | 162872.00 | 2025-04-17 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-15 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-17 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
19731 | 35625.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
5204 | 132765.00 | 2022-09-17 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
854 | 28863.00 | 2022-05-17 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-17 | 56 | 6 | 5 | Budget |
38757 | 203008.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-17 | 56 | 6 | 6 | Budget |
34804 | 99475.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
27258 | 112975.00 | 2024-06-16 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-09-17 | 56 | 6 | 5 | Actual |
32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-17 | 56 | 6 | 11 | Actual |
8710 | 180300.00 | 2022-12-18 | 56 | 6 | 7 | Budget |
18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-07-17 | 56 | 6 | 12 | Actual |
8899 | 216364.20 | 2022-12-18 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-17 | 56 | 6 | 5 | Budget |
21260 | 184977.26 | 2023-12-18 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-17 | 56 | 6 | 7 | Budget |
3097 | 122351.00 | 2022-07-18 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-15 | 56 | 6 | 3 | Budget |
9358 | 165000.00 | 2023-01-15 | 56 | 6 | 5 | Budget |
24444 | 46318.64 | 2024-03-16 | 56 | 6 | 11 | Actual |
1184 | 67900.00 | 2022-06-17 | 56 | 6 | 3 | Budget |
10804 | 63648.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
23121 | 72414.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
27790 | 76600.06 | 2024-06-16 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
Generated 2025-06-16 15:06:09.459 UTC