[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 218 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
Generated 2025-06-14 19:47:05.923 UTC