[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 23 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28410 | 98035.00 | 2024-07-08 | 56 | 6 | 6 | Actual |
3097 | 122351.00 | 2022-07-09 | 56 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-11-08 | 56 | 6 | 7 | Actual |
19520 | 420.98 | 2023-10-08 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-03-08 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2022-12-09 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-06 | 56 | 6 | 11 | Actual |
28120 | 171953.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-08 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-06 | 56 | 6 | 12 | Actual |
33325 | 14521.24 | 2024-11-07 | 56 | 6 | 11 | Actual |
36365 | 49223.00 | 2025-02-06 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-06 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-07 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-06 | 56 | 6 | 5 | Budget |
14536 | 143041.00 | 2023-06-08 | 56 | 6 | 3 | Actual |
26547 | 19128.78 | 2024-05-07 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
37317 | 123371.00 | 2025-03-08 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-02-06 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-07 | 56 | 6 | 8 | Actual |
4872 | 142200.00 | 2022-09-08 | 56 | 6 | 5 | Budget |
12398 | 71696.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-08 | 56 | 6 | 5 | Budget |
23241 | 167181.47 | 2024-02-06 | 56 | 6 | 8 | Actual |
5857 | 49000.00 | 2022-10-08 | 56 | 6 | 4 | Budget |
7587 | 71800.00 | 2022-11-08 | 56 | 6 | 7 | Budget |
36167 | 63219.00 | 2025-02-06 | 56 | 6 | 5 | Actual |
12257 | 257105.87 | 2023-03-08 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-08 | 56 | 6 | 4 | Budget |
14946 | 112893.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
21461 | 48652.73 | 2023-12-09 | 56 | 6 | 11 | Actual |
32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
2627 | 71398.00 | 2022-07-09 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-08 | 56 | 6 | 5 | Budget |
9221 | 52267.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-07 | 56 | 6 | 11 | Actual |
30492 | 129640.00 | 2024-09-07 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-08 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-09 | 56 | 6 | 6 | Budget |
15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-06 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-06 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-03-08 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-08 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-09 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-07 | 56 | 6 | 12 | Actual |
7118 | 33310.00 | 2022-11-08 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-09 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-08 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-08 | 56 | 6 | 11 | Actual |
19612 | 91311.00 | 2023-11-08 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-08 | 56 | 6 | 3 | Budget |
12586 | 50710.00 | 2023-04-08 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-08 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-08 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-06-08 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-08 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-08 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-08 | 56 | 6 | 12 | Actual |
13643 | 55316.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
36896 | 58039.07 | 2025-02-06 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-06 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-08 | 56 | 6 | 7 | Budget |
8898 | 346200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
15158 | 308791.68 | 2023-06-08 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-08 | 56 | 6 | 8 | Budget |
31076 | 176779.58 | 2024-09-07 | 56 | 6 | 11 | Actual |
13386 | 158300.00 | 2023-04-08 | 56 | 6 | 8 | Budget |
31618 | 123781.00 | 2024-10-07 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-08 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-08 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
18491 | 2364.63 | 2023-09-08 | 56 | 6 | 12 | Actual |
16958 | 54557.00 | 2023-08-08 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-09 | 56 | 6 | 4 | Budget |
8710 | 180300.00 | 2022-12-09 | 56 | 6 | 7 | Budget |
25475 | 31413.05 | 2024-04-07 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-08 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-10-08 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-06 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-08 | 56 | 6 | 12 | Actual |
38757 | 203008.00 | 2025-04-08 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-08 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-08 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-08 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-08 | 56 | 6 | 7 | Budget |
23121 | 72414.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-08 | 56 | 6 | 11 | Actual |
17170 | 161751.06 | 2023-08-08 | 56 | 6 | 8 | Actual |
38467 | 134705.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-08 | 56 | 6 | 3 | Budget |
24444 | 46318.64 | 2024-03-07 | 56 | 6 | 11 | Actual |
32027 | 318982.78 | 2024-10-07 | 56 | 6 | 8 | Actual |
17791 | 95800.00 | 2023-09-08 | 56 | 6 | 5 | Actual |
23623 | 123391.00 | 2024-03-07 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-09 | 56 | 6 | 4 | Budget |
29564 | 53774.00 | 2024-08-07 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-08 | 56 | 6 | 5 | Actual |
31816 | 90882.00 | 2024-10-07 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-08 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-08 | 56 | 6 | 5 | Actual |
9824 | 134137.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
Generated 2025-06-08 00:54:28.623 UTC