[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6466 | 142600.00 | 2022-10-16 | 56 | 6 | 7 | Budget |
9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-17 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-16 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-15 | 56 | 6 | 12 | Actual |
24561 | 2857.20 | 2024-03-15 | 56 | 6 | 12 | Actual |
3424 | 61418.00 | 2022-08-16 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-14 | 56 | 6 | 11 | Actual |
10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-14 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-16 | 56 | 6 | 13 | Actual |
19612 | 91311.00 | 2023-11-16 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
10804 | 63648.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-08-16 | 56 | 6 | 3 | Budget |
23836 | 90754.00 | 2024-03-15 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-02-14 | 56 | 6 | 8 | Budget |
29776 | 160667.71 | 2024-08-15 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-16 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-16 | 56 | 6 | 5 | Actual |
9688 | 56700.00 | 2023-01-14 | 56 | 6 | 6 | Budget |
24772 | 31370.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-15 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
7914 | 79100.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
19823 | 61159.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-16 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-16 | 56 | 6 | 7 | Actual |
35307 | 173621.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-16 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-17 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-16 | 56 | 6 | 5 | Actual |
5858 | 51631.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
19731 | 35625.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-17 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-16 | 56 | 6 | 3 | Budget |
28120 | 171953.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-09-16 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-16 | 56 | 6 | 12 | Actual |
31618 | 123781.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-16 | 56 | 6 | 8 | Budget |
30399 | 117994.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
28000 | 135925.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
30187 | 66065.64 | 2024-08-15 | 56 | 6 | 13 | Actual |
38163 | 83609.83 | 2025-03-16 | 56 | 6 | 13 | Actual |
8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
33866 | 109060.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
22436 | 24594.83 | 2024-01-14 | 56 | 6 | 11 | Actual |
16760 | 80441.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
16958 | 54557.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-16 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-07-16 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
1979 | 134800.00 | 2022-06-16 | 56 | 6 | 7 | Budget |
4732 | 134367.00 | 2022-09-16 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-16 | 56 | 6 | 7 | Budget |
24124 | 240649.00 | 2024-03-15 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
38467 | 134705.00 | 2025-04-16 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
9825 | 147600.00 | 2023-01-14 | 56 | 6 | 7 | Budget |
9359 | 117863.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
2627 | 71398.00 | 2022-07-17 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-14 | 56 | 6 | 11 | Actual |
1509 | 82201.00 | 2022-06-16 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-17 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
37927 | 177782.80 | 2025-03-16 | 56 | 6 | 11 | Actual |
21643 | 55620.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-15 | 56 | 6 | 12 | Actual |
12727 | 120396.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-09-16 | 56 | 6 | 5 | Actual |
25475 | 31413.05 | 2024-04-15 | 56 | 6 | 11 | Actual |
26758 | 70967.49 | 2024-05-15 | 56 | 6 | 13 | Actual |
27258 | 112975.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-17 | 56 | 6 | 6 | Budget |
9222 | 73200.00 | 2023-01-14 | 56 | 6 | 4 | Budget |
24243 | 234693.33 | 2024-03-15 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-16 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-16 | 56 | 6 | 3 | Actual |
18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-16 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-14 | 56 | 6 | 3 | Actual |
3096 | 171300.00 | 2022-07-17 | 56 | 6 | 7 | Budget |
242 | 55000.00 | 2022-05-16 | 56 | 6 | 4 | Budget |
38877 | 303812.80 | 2025-04-16 | 56 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
6326 | 99500.00 | 2022-10-16 | 56 | 6 | 6 | Budget |
30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
27350 | 226098.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
12257 | 257105.87 | 2023-03-16 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-16 | 56 | 6 | 5 | Budget |
33032 | 120728.00 | 2024-11-15 | 56 | 6 | 7 | Actual |
7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
36365 | 49223.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-16 | 56 | 6 | 7 | Actual |
1043 | 69900.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
Generated 2025-06-15 17:59:06.049 UTC