[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 212 > < TAKE 500 >
136 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 05:03:35.023 UTC