[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30279 | 85948.00 | 2024-09-07 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-06-08 | 56 | 6 | 5 | Budget |
14536 | 143041.00 | 2023-06-08 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
26758 | 70967.49 | 2024-05-07 | 56 | 6 | 13 | Actual |
29950 | 18173.44 | 2024-08-07 | 56 | 6 | 11 | Actual |
3611 | 47600.00 | 2022-08-08 | 56 | 6 | 4 | Budget |
1509 | 82201.00 | 2022-06-08 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
27671 | 202644.96 | 2024-06-07 | 56 | 6 | 11 | Actual |
5858 | 51631.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-04-08 | 56 | 6 | 3 | Budget |
23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
16760 | 80441.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-08 | 56 | 6 | 3 | Budget |
29656 | 130353.00 | 2024-08-07 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-06 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-08 | 56 | 6 | 6 | Budget |
22144 | 105197.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-09 | 56 | 6 | 5 | Budget |
27790 | 76600.06 | 2024-06-07 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-08 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-08 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-06 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-07 | 56 | 6 | 11 | Actual |
10012 | 172900.00 | 2023-01-06 | 56 | 6 | 8 | Budget |
24444 | 46318.64 | 2024-03-07 | 56 | 6 | 11 | Actual |
22436 | 24594.83 | 2024-01-06 | 56 | 6 | 11 | Actual |
8100 | 139100.00 | 2022-12-09 | 56 | 6 | 4 | Budget |
4872 | 142200.00 | 2022-09-08 | 56 | 6 | 5 | Budget |
21643 | 55620.00 | 2024-01-06 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
38254 | 109405.00 | 2025-04-08 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-08 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-07 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-09 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-09 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-05-08 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-02-06 | 56 | 6 | 13 | Actual |
18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-08 | 56 | 6 | 7 | Budget |
14748 | 103936.00 | 2023-06-08 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-09 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-05-08 | 56 | 6 | 6 | Budget |
36577 | 157620.68 | 2025-02-06 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-07 | 56 | 6 | 11 | Actual |
25834 | 100198.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-08 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-09 | 56 | 6 | 5 | Budget |
22739 | 44167.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
39316 | 206994.58 | 2025-04-08 | 56 | 6 | 13 | Actual |
9222 | 73200.00 | 2023-01-06 | 56 | 6 | 4 | Budget |
6654 | 161200.00 | 2022-10-08 | 56 | 6 | 8 | Budget |
19084 | 151137.00 | 2023-10-08 | 56 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-07-08 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-03-08 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-08 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-09 | 56 | 6 | 4 | Actual |
14946 | 112893.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-08 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-09 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-09 | 56 | 6 | 7 | Actual |
7118 | 33310.00 | 2022-11-08 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-11-08 | 56 | 6 | 8 | Actual |
15728 | 144604.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
23743 | 100881.00 | 2024-03-07 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-08 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-08 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-10-07 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-08 | 56 | 6 | 3 | Budget |
18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
18491 | 2364.63 | 2023-09-08 | 56 | 6 | 12 | Actual |
34475 | 161505.90 | 2024-12-08 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-10-08 | 56 | 6 | 12 | Actual |
26345 | 187183.36 | 2024-05-07 | 56 | 6 | 8 | Actual |
22527 | 1455.04 | 2024-01-06 | 56 | 6 | 12 | Actual |
11457 | 143863.00 | 2023-03-08 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-08 | 56 | 6 | 8 | Actual |
31816 | 90882.00 | 2024-10-07 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
14032 | 83449.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
32319 | 70330.79 | 2024-10-07 | 56 | 6 | 12 | Actual |
29061 | 231910.84 | 2024-07-08 | 56 | 6 | 13 | Actual |
39198 | 61577.44 | 2025-04-08 | 56 | 6 | 12 | Actual |
5857 | 49000.00 | 2022-10-08 | 56 | 6 | 4 | Budget |
7586 | 44879.00 | 2022-11-08 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-08 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-06 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-06 | 56 | 6 | 11 | Actual |
32940 | 43823.00 | 2024-11-07 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-07 | 56 | 6 | 11 | Actual |
34155 | 172099.00 | 2024-12-08 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-08 | 56 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-12-09 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-08 | 56 | 6 | 4 | Actual |
10151 | 75718.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-08 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-09 | 56 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-07 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-08 | 56 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-10-07 | 56 | 6 | 8 | Actual |
35627 | 33452.45 | 2025-01-06 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-08 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
27258 | 112975.00 | 2024-06-07 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-08 | 56 | 6 | 7 | Actual |
4405 | 166900.00 | 2022-08-08 | 56 | 6 | 8 | Budget |
29366 | 62878.00 | 2024-08-07 | 56 | 6 | 5 | Actual |
38163 | 83609.83 | 2025-03-08 | 56 | 6 | 13 | Actual |
6979 | 40536.00 | 2022-11-08 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-06 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-08 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-07 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
Generated 2025-06-07 07:12:30.726 UTC