[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 23 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-15 | 56 | 6 | 12 | Actual |
25475 | 31413.05 | 2024-04-16 | 56 | 6 | 11 | Actual |
24243 | 234693.33 | 2024-03-16 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
4219 | 56100.00 | 2022-08-17 | 56 | 6 | 7 | Budget |
8898 | 346200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
8241 | 102458.00 | 2022-12-18 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-17 | 56 | 6 | 4 | Budget |
24653 | 73813.00 | 2024-04-16 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-18 | 56 | 6 | 11 | Actual |
8100 | 139100.00 | 2022-12-18 | 56 | 6 | 4 | Budget |
8899 | 216364.20 | 2022-12-18 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-15 | 56 | 6 | 6 | Budget |
13198 | 209200.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
6466 | 142600.00 | 2022-10-17 | 56 | 6 | 7 | Budget |
17579 | 134925.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-11-16 | 56 | 6 | 13 | Actual |
19404 | 35859.94 | 2023-10-17 | 56 | 6 | 11 | Actual |
4405 | 166900.00 | 2022-08-17 | 56 | 6 | 8 | Budget |
19084 | 151137.00 | 2023-10-17 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-15 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-17 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-02-15 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
7119 | 46600.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
2958 | 60389.00 | 2022-07-18 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-17 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-16 | 56 | 6 | 12 | Actual |
20021 | 40975.00 | 2023-11-17 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-15 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-17 | 56 | 6 | 6 | Budget |
33325 | 14521.24 | 2024-11-16 | 56 | 6 | 11 | Actual |
32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
17699 | 106519.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-17 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-06-17 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-09-16 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-09-17 | 56 | 6 | 5 | Budget |
36365 | 49223.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-17 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
3282 | 108586.44 | 2022-07-18 | 56 | 6 | 8 | Actual |
6467 | 142562.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-17 | 56 | 6 | 11 | Actual |
11269 | 94400.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
19204 | 214261.13 | 2023-10-17 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-18 | 56 | 6 | 5 | Budget |
14032 | 83449.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-15 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
34274 | 193906.21 | 2024-12-17 | 56 | 6 | 8 | Actual |
30187 | 66065.64 | 2024-08-16 | 56 | 6 | 13 | Actual |
21140 | 210849.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-16 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-05-16 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
35864 | 176562.44 | 2025-01-15 | 56 | 6 | 13 | Actual |
35215 | 75570.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-17 | 56 | 6 | 12 | Actual |
9687 | 62964.00 | 2023-01-15 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-16 | 56 | 6 | 13 | Actual |
7586 | 44879.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-17 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-17 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
10013 | 172896.73 | 2023-01-15 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-16 | 56 | 6 | 12 | Actual |
16667 | 45660.00 | 2023-08-17 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-18 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-18 | 56 | 6 | 11 | Actual |
2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
12398 | 71696.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
8240 | 97300.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
25834 | 100198.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-17 | 56 | 6 | 4 | Budget |
19520 | 420.98 | 2023-10-17 | 56 | 6 | 12 | Actual |
21049 | 83416.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-15 | 56 | 6 | 8 | Actual |
34155 | 172099.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-10-17 | 56 | 6 | 8 | Budget |
14446 | 6054.06 | 2023-05-17 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
15158 | 308791.68 | 2023-06-17 | 56 | 6 | 8 | Actual |
27470 | 319243.39 | 2024-06-16 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-07-17 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-18 | 56 | 6 | 4 | Budget |
6655 | 153510.00 | 2022-10-17 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-17 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
33032 | 120728.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-18 | 56 | 6 | 12 | Actual |
4404 | 119236.64 | 2022-08-17 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-17 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-08-16 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
Generated 2025-06-16 12:47:22.672 UTC