[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 23 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35307 | 173621.00 | 2025-01-08 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-08 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-08 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2025-01-08 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-08 | 56 | 6 | 6 | Budget |
9687 | 62964.00 | 2023-01-08 | 56 | 6 | 6 | Actual |
21461 | 48652.73 | 2023-12-11 | 56 | 6 | 11 | Actual |
10337 | 46622.00 | 2023-02-08 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2025-01-08 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-09 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-04-10 | 56 | 6 | 5 | Budget |
29366 | 62878.00 | 2024-08-09 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-10 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-10 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-10 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-10 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-10 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-09 | 56 | 6 | 12 | Actual |
11130 | 112431.96 | 2023-02-08 | 56 | 6 | 8 | Actual |
2957 | 66400.00 | 2022-07-11 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-09-10 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-11-10 | 56 | 6 | 7 | Budget |
32940 | 43823.00 | 2024-11-09 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-09 | 56 | 6 | 13 | Actual |
27258 | 112975.00 | 2024-06-09 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-10 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-08 | 56 | 6 | 5 | Budget |
13198 | 209200.00 | 2023-04-10 | 56 | 6 | 7 | Budget |
29776 | 160667.71 | 2024-08-09 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-10 | 56 | 6 | 11 | Actual |
24124 | 240649.00 | 2024-03-09 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-10 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-08 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-09-09 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-10 | 56 | 6 | 6 | Budget |
382 | 21575.00 | 2022-05-10 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-08 | 56 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-08 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-10 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-11 | 56 | 6 | 8 | Actual |
30070 | 51624.06 | 2024-08-09 | 56 | 6 | 12 | Actual |
13386 | 158300.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
33151 | 121470.01 | 2024-11-09 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-10 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2024-01-08 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-10 | 56 | 6 | 3 | Budget |
23743 | 100881.00 | 2024-03-09 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-12-11 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-10 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-09 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-08 | 56 | 6 | 13 | Actual |
16018 | 174640.00 | 2023-07-11 | 56 | 6 | 7 | Actual |
9035 | 61152.00 | 2023-01-08 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-08 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-10 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-11 | 56 | 6 | 8 | Actual |
30782 | 190832.00 | 2024-09-09 | 56 | 6 | 7 | Actual |
36577 | 157620.68 | 2025-02-08 | 56 | 6 | 8 | Actual |
2306 | 50200.00 | 2022-07-11 | 56 | 6 | 3 | Budget |
34712 | 80716.79 | 2024-12-10 | 56 | 6 | 13 | Actual |
29564 | 53774.00 | 2024-08-09 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-10 | 56 | 6 | 5 | Budget |
12397 | 78900.00 | 2023-04-10 | 56 | 6 | 3 | Budget |
11930 | 120471.00 | 2023-03-10 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-11 | 56 | 6 | 8 | Budget |
17371 | 16781.92 | 2023-08-10 | 56 | 6 | 11 | Actual |
25155 | 143267.00 | 2024-04-09 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-10 | 56 | 6 | 5 | Budget |
4218 | 50990.00 | 2022-08-10 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-11 | 56 | 6 | 3 | Budget |
25592 | 457.15 | 2024-04-09 | 56 | 6 | 12 | Actual |
31816 | 90882.00 | 2024-10-09 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-10 | 56 | 6 | 6 | Actual |
34475 | 161505.90 | 2024-12-10 | 56 | 6 | 11 | Actual |
4404 | 119236.64 | 2022-08-10 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2023-12-11 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-09-09 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-10 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-09 | 56 | 6 | 12 | Actual |
36365 | 49223.00 | 2025-02-08 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-09 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-11 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-08 | 56 | 6 | 8 | Actual |
24653 | 73813.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
7447 | 48060.00 | 2022-11-10 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-10 | 56 | 6 | 3 | Budget |
854 | 28863.00 | 2022-05-10 | 56 | 6 | 7 | Actual |
9688 | 56700.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
9221 | 52267.00 | 2023-01-08 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-09 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-10 | 56 | 6 | 5 | Budget |
14032 | 83449.00 | 2023-05-10 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-10 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-10-10 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-10 | 56 | 6 | 8 | Actual |
38467 | 134705.00 | 2025-04-10 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-10 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-10 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-10 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-06-10 | 56 | 6 | 5 | Budget |
35627 | 33452.45 | 2025-01-08 | 56 | 6 | 11 | Actual |
10338 | 44300.00 | 2023-02-08 | 56 | 6 | 4 | Budget |
31076 | 176779.58 | 2024-09-09 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-10 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-08 | 56 | 6 | 11 | Actual |
28622 | 322913.16 | 2024-07-10 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-11 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-09 | 56 | 6 | 6 | Actual |
33866 | 109060.00 | 2024-12-10 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-10 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-11 | 56 | 6 | 8 | Actual |
9036 | 73400.00 | 2023-01-08 | 56 | 6 | 3 | Budget |
1840 | 92016.00 | 2022-06-10 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-08 | 56 | 6 | 8 | Budget |
17050 | 77845.00 | 2023-08-10 | 56 | 6 | 7 | Actual |
2958 | 60389.00 | 2022-07-11 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-10 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-10 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-11 | 56 | 6 | 4 | Budget |
38757 | 203008.00 | 2025-04-10 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-09 | 56 | 6 | 12 | Actual |
4080 | 57287.00 | 2022-08-10 | 56 | 6 | 6 | Actual |
30492 | 129640.00 | 2024-09-09 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-10 | 56 | 6 | 3 | Budget |
14946 | 112893.00 | 2023-06-10 | 56 | 6 | 6 | Actual |
Generated 2025-06-09 20:56:32.420 UTC