[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 235 > < TAKE 192 >
113 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
3423 | 73700.00 | 2022-08-13 | 56 | 6 | 3 | Budget |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
19823 | 61159.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
22527 | 1455.04 | 2024-01-11 | 56 | 6 | 12 | Actual |
31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
14536 | 143041.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
35017 | 111264.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 01:03:28.863 UTC