[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 211 > < TAKE 500 >
137 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5341 | 187774.00 | 2022-09-11 | 56 | 6 | 7 | Actual |
17791 | 95800.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
30070 | 51624.06 | 2024-08-10 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-11 | 56 | 6 | 6 | Actual |
9036 | 73400.00 | 2023-01-09 | 56 | 6 | 3 | Budget |
35427 | 243223.79 | 2025-01-09 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-11 | 56 | 6 | 7 | Actual |
25475 | 31413.05 | 2024-04-10 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-05-11 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-11 | 56 | 6 | 6 | Budget |
11598 | 130500.00 | 2023-03-11 | 56 | 6 | 5 | Budget |
15728 | 144604.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2022-12-12 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-11 | 56 | 6 | 5 | Budget |
33151 | 121470.01 | 2024-11-10 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-11 | 56 | 6 | 4 | Budget |
22619 | 109446.00 | 2024-02-09 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-11 | 56 | 6 | 7 | Budget |
25929 | 72982.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-04-11 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-05-11 | 56 | 6 | 8 | Budget |
37607 | 186717.00 | 2025-03-11 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
241 | 42417.00 | 2022-05-11 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-11 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-08-11 | 56 | 6 | 11 | Actual |
24865 | 119717.00 | 2024-04-10 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-11 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-11 | 56 | 6 | 5 | Budget |
36777 | 17768.11 | 2025-02-09 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-11 | 56 | 6 | 6 | Actual |
7586 | 44879.00 | 2022-11-11 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-10 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-11 | 56 | 6 | 3 | Budget |
13199 | 149398.00 | 2023-04-11 | 56 | 6 | 7 | Actual |
1979 | 134800.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
23623 | 123391.00 | 2024-03-10 | 56 | 6 | 3 | Actual |
22263 | 189837.95 | 2024-01-09 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-09 | 56 | 6 | 11 | Actual |
30782 | 190832.00 | 2024-09-10 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
19204 | 214261.13 | 2023-10-11 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-11 | 56 | 6 | 11 | Actual |
21854 | 105578.00 | 2024-01-09 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-11 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-11 | 56 | 6 | 4 | Actual |
13643 | 55316.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-10 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-11 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-02-09 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-11 | 56 | 6 | 7 | Budget |
14446 | 6054.06 | 2023-05-11 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-12-11 | 56 | 6 | 13 | Actual |
26547 | 19128.78 | 2024-05-10 | 56 | 6 | 11 | Actual |
26129 | 51898.00 | 2024-05-10 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-09 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-11 | 56 | 6 | 5 | Actual |
29061 | 231910.84 | 2024-07-11 | 56 | 6 | 13 | Actual |
4080 | 57287.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-02-09 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
31076 | 176779.58 | 2024-09-10 | 56 | 6 | 11 | Actual |
2957 | 66400.00 | 2022-07-12 | 56 | 6 | 6 | Budget |
37224 | 120144.00 | 2025-03-11 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-11 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-10 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-12 | 56 | 6 | 12 | Actual |
13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-12 | 56 | 6 | 12 | Actual |
24444 | 46318.64 | 2024-03-10 | 56 | 6 | 11 | Actual |
38877 | 303812.80 | 2025-04-11 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-06-10 | 56 | 6 | 4 | Actual |
29776 | 160667.71 | 2024-08-10 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-01-09 | 56 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-12-12 | 56 | 6 | 5 | Budget |
1042 | 73593.36 | 2022-05-11 | 56 | 6 | 8 | Actual |
35307 | 173621.00 | 2025-01-09 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-12 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-11 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-10 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-11 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-12 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-10 | 56 | 6 | 4 | Actual |
33654 | 73600.00 | 2024-12-11 | 56 | 6 | 3 | Actual |
4219 | 56100.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
9359 | 117863.00 | 2023-01-09 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-10 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-11 | 56 | 6 | 3 | Actual |
18992 | 43261.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-12 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-11 | 56 | 6 | 11 | Actual |
13198 | 209200.00 | 2023-04-11 | 56 | 6 | 7 | Budget |
1368 | 79100.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
10152 | 121100.00 | 2023-02-09 | 56 | 6 | 3 | Budget |
20761 | 96314.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-11 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-11 | 56 | 6 | 5 | Budget |
35215 | 75570.00 | 2025-01-09 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-11 | 56 | 6 | 4 | Budget |
23121 | 72414.00 | 2024-02-09 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-09 | 56 | 6 | 12 | Actual |
10803 | 70000.00 | 2023-02-09 | 56 | 6 | 6 | Budget |
2626 | 71400.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
22144 | 105197.00 | 2024-01-09 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2023-01-09 | 56 | 6 | 7 | Budget |
38254 | 109405.00 | 2025-04-11 | 56 | 6 | 3 | Actual |
8569 | 113703.00 | 2022-12-12 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
16547 | 108459.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
33032 | 120728.00 | 2024-11-10 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-10 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-11 | 56 | 6 | 3 | Actual |
32742 | 56234.00 | 2024-11-10 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
8899 | 216364.20 | 2022-12-12 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-09 | 56 | 6 | 11 | Actual |
3612 | 41363.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-11 | 56 | 6 | 4 | Budget |
27470 | 319243.39 | 2024-06-10 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-05-10 | 56 | 6 | 7 | Actual |
19612 | 91311.00 | 2023-11-11 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-09 | 56 | 6 | 11 | Actual |
7587 | 71800.00 | 2022-11-11 | 56 | 6 | 7 | Budget |
37726 | 257966.49 | 2025-03-11 | 56 | 6 | 8 | Actual |
12069 | 176278.00 | 2023-03-11 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-11 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
Generated 2025-06-10 05:32:32.167 UTC