[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 219 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1978 | 122573.00 | 2022-07-25 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-04-24 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-05-25 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-04-24 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-08-25 | 56 | 6 | 5 | Budget |
33151 | 121470.01 | 2024-12-24 | 56 | 6 | 8 | Actual |
32227 | 45584.59 | 2024-11-23 | 56 | 6 | 11 | Actual |
28622 | 322913.16 | 2024-08-24 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-04-24 | 56 | 6 | 13 | Actual |
7118 | 33310.00 | 2022-12-25 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-07-25 | 56 | 6 | 4 | Budget |
31196 | 61026.36 | 2024-10-24 | 56 | 6 | 12 | Actual |
11598 | 130500.00 | 2023-04-24 | 56 | 6 | 5 | Budget |
21552 | 3107.20 | 2024-01-25 | 56 | 6 | 12 | Actual |
30782 | 190832.00 | 2024-10-24 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-12-25 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-12-25 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-05-25 | 56 | 6 | 5 | Actual |
16018 | 174640.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
24444 | 46318.64 | 2024-04-23 | 56 | 6 | 11 | Actual |
17050 | 77845.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
33866 | 109060.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
34924 | 145753.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-06-24 | 56 | 6 | 6 | Budget |
1183 | 56580.00 | 2022-07-25 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-06-24 | 56 | 6 | 7 | Budget |
1840 | 92016.00 | 2022-07-25 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
9687 | 62964.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-12-25 | 56 | 6 | 11 | Actual |
29656 | 130353.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
34063 | 87553.00 | 2025-01-24 | 56 | 6 | 6 | Actual |
17791 | 95800.00 | 2023-10-25 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-03-24 | 56 | 6 | 11 | Actual |
18795 | 130264.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
24243 | 234693.33 | 2024-04-23 | 56 | 6 | 8 | Actual |
36896 | 58039.07 | 2025-03-25 | 56 | 6 | 12 | Actual |
7586 | 44879.00 | 2022-12-25 | 56 | 6 | 7 | Actual |
54 | 27200.00 | 2022-06-24 | 56 | 6 | 3 | Budget |
32437 | 197185.63 | 2024-11-23 | 56 | 6 | 13 | Actual |
13057 | 95000.00 | 2023-05-25 | 56 | 6 | 6 | Budget |
34475 | 161505.90 | 2025-01-24 | 56 | 6 | 11 | Actual |
5857 | 49000.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
3282 | 108586.44 | 2022-08-25 | 56 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-10-24 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-08-24 | 56 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-05-24 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
5858 | 51631.00 | 2022-11-24 | 56 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-03-24 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
23623 | 123391.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
6655 | 153510.00 | 2022-11-24 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-09-24 | 56 | 6 | 7 | Budget |
21260 | 184977.26 | 2024-01-25 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-10-25 | 56 | 6 | 8 | Actual |
3424 | 61418.00 | 2022-09-24 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-03-25 | 56 | 6 | 7 | Budget |
9688 | 56700.00 | 2023-02-22 | 56 | 6 | 6 | Budget |
2167 | 195238.05 | 2022-07-25 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-07-25 | 56 | 6 | 3 | Budget |
13738 | 93669.00 | 2023-06-24 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-09-23 | 56 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-09-24 | 56 | 6 | 4 | Budget |
37726 | 257966.49 | 2025-04-24 | 56 | 6 | 8 | Actual |
24033 | 85897.00 | 2024-04-23 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2025-01-24 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-07-25 | 56 | 6 | 11 | Actual |
21049 | 83416.00 | 2024-01-25 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-05-25 | 56 | 6 | 13 | Actual |
22436 | 24594.83 | 2024-02-22 | 56 | 6 | 11 | Actual |
5340 | 169000.00 | 2022-10-25 | 56 | 6 | 7 | Budget |
33032 | 120728.00 | 2024-12-24 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-08-25 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
11599 | 124324.00 | 2023-04-24 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-10-24 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-12-25 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
18491 | 2364.63 | 2023-10-25 | 56 | 6 | 12 | Actual |
9359 | 117863.00 | 2023-02-22 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-03-25 | 56 | 6 | 5 | Budget |
20641 | 100485.00 | 2024-01-25 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-09-24 | 56 | 6 | 8 | Actual |
10943 | 44840.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-09-23 | 56 | 6 | 13 | Actual |
53 | 33968.00 | 2022-06-24 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-07-24 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-06-23 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
1042 | 73593.36 | 2022-06-24 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-08-25 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-05-25 | 56 | 6 | 11 | Actual |
27908 | 89008.17 | 2024-07-24 | 56 | 6 | 13 | Actual |
4873 | 123664.00 | 2022-10-25 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-07-25 | 56 | 6 | 8 | Budget |
18080 | 233110.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
4405 | 166900.00 | 2022-09-24 | 56 | 6 | 8 | Budget |
26850 | 109291.00 | 2024-07-24 | 56 | 6 | 3 | Actual |
Generated 2025-07-24 14:47:07.647 UTC