[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 231 > < TAKE 512 >
117 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4731 | 161200.00 | 2022-09-16 | 56 | 6 | 4 | Budget |
23836 | 90754.00 | 2024-03-15 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-03-15 | 56 | 6 | 12 | Actual |
35427 | 243223.79 | 2025-01-14 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-04-16 | 56 | 6 | 12 | Actual |
14536 | 143041.00 | 2023-06-16 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-16 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-16 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-09-15 | 56 | 6 | 13 | Actual |
22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
13387 | 175858.90 | 2023-04-16 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-16 | 56 | 6 | 8 | Budget |
24033 | 85897.00 | 2024-03-15 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-17 | 56 | 6 | 6 | Budget |
12726 | 103500.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
11130 | 112431.96 | 2023-02-14 | 56 | 6 | 8 | Actual |
5997 | 126471.00 | 2022-10-16 | 56 | 6 | 5 | Actual |
39078 | 43349.44 | 2025-04-16 | 56 | 6 | 11 | Actual |
11599 | 124324.00 | 2023-03-16 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-08-16 | 56 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-14 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-16 | 56 | 6 | 7 | Budget |
27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
4543 | 83477.00 | 2022-09-16 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-09-15 | 56 | 6 | 6 | Actual |
21260 | 184977.26 | 2023-12-17 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-16 | 56 | 6 | 6 | Budget |
9825 | 147600.00 | 2023-01-14 | 56 | 6 | 7 | Budget |
20550 | 5811.51 | 2023-11-16 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
15158 | 308791.68 | 2023-06-16 | 56 | 6 | 8 | Actual |
19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
33325 | 14521.24 | 2024-11-15 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
6466 | 142600.00 | 2022-10-16 | 56 | 6 | 7 | Budget |
11457 | 143863.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-16 | 56 | 6 | 8 | Actual |
20854 | 85031.00 | 2023-12-17 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-17 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-16 | 56 | 6 | 11 | Actual |
13386 | 158300.00 | 2023-04-16 | 56 | 6 | 8 | Budget |
15926 | 47839.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-16 | 56 | 6 | 4 | Actual |
18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
6467 | 142562.00 | 2022-10-16 | 56 | 6 | 7 | Actual |
26850 | 109291.00 | 2024-06-15 | 56 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
38757 | 203008.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
2489 | 63500.00 | 2022-07-17 | 56 | 6 | 4 | Budget |
24444 | 46318.64 | 2024-03-15 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-16 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-16 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-16 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-03-16 | 56 | 6 | 5 | Budget |
34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
36167 | 63219.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
34804 | 99475.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
30070 | 51624.06 | 2024-08-15 | 56 | 6 | 12 | Actual |
14329 | 28573.63 | 2023-05-16 | 56 | 6 | 11 | Actual |
16547 | 108459.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
17170 | 161751.06 | 2023-08-16 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-16 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-06-16 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-04-15 | 56 | 6 | 12 | Actual |
1042 | 73593.36 | 2022-05-16 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-16 | 56 | 6 | 6 | Budget |
3282 | 108586.44 | 2022-07-17 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-14 | 56 | 6 | 5 | Budget |
29061 | 231910.84 | 2024-07-16 | 56 | 6 | 13 | Actual |
21461 | 48652.73 | 2023-12-17 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-16 | 56 | 6 | 8 | Budget |
7775 | 98228.67 | 2022-11-16 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-15 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
38046 | 59838.04 | 2025-03-16 | 56 | 6 | 12 | Actual |
36896 | 58039.07 | 2025-02-14 | 56 | 6 | 12 | Actual |
16760 | 80441.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-16 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
14748 | 103936.00 | 2023-06-16 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-16 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2025-01-14 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-16 | 56 | 6 | 11 | Actual |
2166 | 195200.00 | 2022-06-16 | 56 | 6 | 8 | Budget |
12397 | 78900.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
16018 | 174640.00 | 2023-07-17 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
16667 | 45660.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-15 | 56 | 6 | 13 | Actual |
9036 | 73400.00 | 2023-01-14 | 56 | 6 | 3 | Budget |
27350 | 226098.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
31816 | 90882.00 | 2024-10-15 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
38163 | 83609.83 | 2025-03-16 | 56 | 6 | 13 | Actual |
Generated 2025-06-15 04:18:16.231 UTC