[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3423 | 73700.00 | 2022-08-08 | 56 | 6 | 3 | Budget |
33325 | 14521.24 | 2024-11-07 | 56 | 6 | 11 | Actual |
5857 | 49000.00 | 2022-10-08 | 56 | 6 | 4 | Budget |
29776 | 160667.71 | 2024-08-07 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-03-08 | 56 | 6 | 13 | Actual |
25275 | 216217.23 | 2024-04-07 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-09 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-08 | 56 | 6 | 3 | Budget |
20641 | 100485.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-08 | 56 | 6 | 13 | Actual |
23836 | 90754.00 | 2024-03-07 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-06 | 56 | 6 | 12 | Actual |
39078 | 43349.44 | 2025-04-08 | 56 | 6 | 11 | Actual |
34155 | 172099.00 | 2024-12-08 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-08 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-08 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-09 | 56 | 6 | 3 | Budget |
242 | 55000.00 | 2022-05-08 | 56 | 6 | 4 | Budget |
37927 | 177782.80 | 2025-03-08 | 56 | 6 | 11 | Actual |
17699 | 106519.00 | 2023-09-08 | 56 | 6 | 4 | Actual |
2627 | 71398.00 | 2022-07-09 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-08 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-08 | 56 | 6 | 3 | Actual |
19823 | 61159.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-07 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2022-12-09 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-09 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-08 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
10013 | 172896.73 | 2023-01-06 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-08 | 56 | 6 | 4 | Budget |
4544 | 96000.00 | 2022-09-08 | 56 | 6 | 3 | Budget |
34924 | 145753.00 | 2025-01-06 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-08 | 56 | 6 | 6 | Budget |
37317 | 123371.00 | 2025-03-08 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-08 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-07-08 | 56 | 6 | 13 | Actual |
6467 | 142562.00 | 2022-10-08 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-06 | 56 | 6 | 5 | Actual |
35307 | 173621.00 | 2025-01-06 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-09 | 56 | 6 | 8 | Budget |
13386 | 158300.00 | 2023-04-08 | 56 | 6 | 8 | Budget |
6326 | 99500.00 | 2022-10-08 | 56 | 6 | 6 | Budget |
31816 | 90882.00 | 2024-10-07 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-09 | 56 | 6 | 4 | Budget |
37607 | 186717.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-08 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
37104 | 83580.00 | 2025-03-08 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-08 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-07 | 56 | 6 | 12 | Actual |
5858 | 51631.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-08 | 56 | 6 | 7 | Budget |
4732 | 134367.00 | 2022-09-08 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-08 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-08 | 56 | 6 | 5 | Actual |
32649 | 79120.00 | 2024-11-07 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-06 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-05-08 | 56 | 6 | 8 | Budget |
29366 | 62878.00 | 2024-08-07 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-05-08 | 56 | 6 | 7 | Budget |
33774 | 106185.00 | 2024-12-08 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-09 | 56 | 6 | 7 | Actual |
25063 | 41712.00 | 2024-04-07 | 56 | 6 | 6 | Actual |
37726 | 257966.49 | 2025-03-08 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-06-08 | 56 | 6 | 11 | Actual |
25475 | 31413.05 | 2024-04-07 | 56 | 6 | 11 | Actual |
23743 | 100881.00 | 2024-03-07 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
4219 | 56100.00 | 2022-08-08 | 56 | 6 | 7 | Budget |
1840 | 92016.00 | 2022-06-08 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-09-07 | 56 | 6 | 11 | Actual |
5341 | 187774.00 | 2022-09-08 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-08 | 56 | 6 | 6 | Budget |
8099 | 132512.00 | 2022-12-09 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-08 | 56 | 6 | 7 | Budget |
23532 | 1768.88 | 2024-02-06 | 56 | 6 | 12 | Actual |
10475 | 45149.00 | 2023-02-06 | 56 | 6 | 5 | Actual |
38254 | 109405.00 | 2025-04-08 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-07 | 56 | 6 | 12 | Actual |
28212 | 150832.00 | 2024-07-08 | 56 | 6 | 5 | Actual |
2626 | 71400.00 | 2022-07-09 | 56 | 6 | 5 | Budget |
34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-09 | 56 | 6 | 3 | Actual |
38046 | 59838.04 | 2025-03-08 | 56 | 6 | 12 | Actual |
9359 | 117863.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-04-07 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-08 | 56 | 6 | 4 | Budget |
15728 | 144604.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
27671 | 202644.96 | 2024-06-07 | 56 | 6 | 11 | Actual |
35427 | 243223.79 | 2025-01-06 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-08 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-09 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-08 | 56 | 6 | 4 | Budget |
17487 | 2147.61 | 2023-08-08 | 56 | 6 | 12 | Actual |
10152 | 121100.00 | 2023-02-06 | 56 | 6 | 3 | Budget |
13643 | 55316.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-07 | 56 | 6 | 12 | Actual |
35017 | 111264.00 | 2025-01-06 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-08 | 56 | 6 | 3 | Actual |
37224 | 120144.00 | 2025-03-08 | 56 | 6 | 4 | Actual |
26345 | 187183.36 | 2024-05-07 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-02-06 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
Generated 2025-06-07 15:59:02.992 UTC