[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 211 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2166 | 195200.00 | 2022-06-19 | 56 | 6 | 8 | Budget |
13738 | 93669.00 | 2023-05-19 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-19 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2023-01-17 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-11-19 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-17 | 56 | 6 | 6 | Budget |
10475 | 45149.00 | 2023-02-17 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-19 | 56 | 6 | 6 | Actual |
16547 | 108459.00 | 2023-08-19 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-03-19 | 56 | 6 | 5 | Budget |
24444 | 46318.64 | 2024-03-18 | 56 | 6 | 11 | Actual |
8100 | 139100.00 | 2022-12-20 | 56 | 6 | 4 | Budget |
4544 | 96000.00 | 2022-09-19 | 56 | 6 | 3 | Budget |
33151 | 121470.01 | 2024-11-18 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-19 | 56 | 6 | 7 | Budget |
22144 | 105197.00 | 2024-01-17 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-18 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-20 | 56 | 6 | 6 | Budget |
22052 | 35424.00 | 2024-01-17 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-03-18 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-12-20 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-09-19 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-19 | 56 | 6 | 3 | Budget |
3751 | 61700.00 | 2022-08-19 | 56 | 6 | 5 | Budget |
21643 | 55620.00 | 2024-01-17 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-18 | 56 | 6 | 13 | Actual |
4079 | 51600.00 | 2022-08-19 | 56 | 6 | 6 | Budget |
4218 | 50990.00 | 2022-08-19 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-18 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-19 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-19 | 56 | 6 | 11 | Actual |
855 | 28900.00 | 2022-05-19 | 56 | 6 | 7 | Budget |
20233 | 121589.71 | 2023-11-19 | 56 | 6 | 8 | Actual |
34155 | 172099.00 | 2024-12-19 | 56 | 6 | 7 | Actual |
12726 | 103500.00 | 2023-04-19 | 56 | 6 | 5 | Budget |
17487 | 2147.61 | 2023-08-19 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-18 | 56 | 6 | 13 | Actual |
35746 | 61638.08 | 2025-01-17 | 56 | 6 | 12 | Actual |
34475 | 161505.90 | 2024-12-19 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-03-18 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-02-17 | 56 | 6 | 12 | Actual |
5670 | 62400.00 | 2022-10-19 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-20 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-19 | 56 | 6 | 3 | Budget |
28622 | 322913.16 | 2024-07-19 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-19 | 56 | 6 | 5 | Budget |
2305 | 52820.00 | 2022-07-20 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-19 | 56 | 6 | 3 | Budget |
3612 | 41363.00 | 2022-08-19 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-18 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-18 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-17 | 56 | 6 | 12 | Actual |
6326 | 99500.00 | 2022-10-19 | 56 | 6 | 6 | Budget |
22739 | 44167.00 | 2024-02-17 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-20 | 56 | 6 | 3 | Actual |
19404 | 35859.94 | 2023-10-19 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2024-01-17 | 56 | 6 | 12 | Actual |
4404 | 119236.64 | 2022-08-19 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-08-18 | 56 | 6 | 3 | Actual |
29950 | 18173.44 | 2024-08-18 | 56 | 6 | 11 | Actual |
8099 | 132512.00 | 2022-12-20 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-09-18 | 56 | 6 | 11 | Actual |
31816 | 90882.00 | 2024-10-18 | 56 | 6 | 6 | Actual |
12727 | 120396.00 | 2023-04-19 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-18 | 56 | 6 | 11 | Actual |
8710 | 180300.00 | 2022-12-20 | 56 | 6 | 7 | Budget |
20550 | 5811.51 | 2023-11-19 | 56 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-18 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-19 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-19 | 56 | 6 | 11 | Actual |
11130 | 112431.96 | 2023-02-17 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-18 | 56 | 6 | 13 | Actual |
29656 | 130353.00 | 2024-08-18 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-03-19 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-17 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-19 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-19 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-20 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-20 | 56 | 6 | 3 | Budget |
24772 | 31370.00 | 2024-04-18 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-18 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-06-19 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-19 | 56 | 6 | 5 | Budget |
54 | 27200.00 | 2022-05-19 | 56 | 6 | 3 | Budget |
854 | 28863.00 | 2022-05-19 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-19 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-19 | 56 | 6 | 8 | Budget |
31525 | 152193.00 | 2024-10-18 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-19 | 56 | 6 | 3 | Actual |
6655 | 153510.00 | 2022-10-19 | 56 | 6 | 8 | Actual |
9036 | 73400.00 | 2023-01-17 | 56 | 6 | 3 | Budget |
18795 | 130264.00 | 2023-10-19 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-08-19 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-19 | 56 | 6 | 6 | Budget |
15635 | 40461.00 | 2023-07-20 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-17 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-19 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-19 | 56 | 6 | 4 | Budget |
36074 | 90166.00 | 2025-02-17 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-18 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-05-19 | 56 | 6 | 6 | Actual |
33032 | 120728.00 | 2024-11-18 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-20 | 56 | 6 | 5 | Actual |
15423 | 3667.85 | 2023-06-19 | 56 | 6 | 12 | Actual |
9824 | 134137.00 | 2023-01-17 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-17 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-04-19 | 56 | 6 | 7 | Budget |
38374 | 162872.00 | 2025-04-19 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-20 | 56 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-11-19 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-19 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2023-01-17 | 56 | 6 | 8 | Budget |
Generated 2025-06-19 02:13:31.488 UTC