[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 235 > < TAKE 384 >
113 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1183 | 56580.00 | 2022-06-12 | 56 | 6 | 3 | Actual |
39078 | 43349.44 | 2025-04-12 | 56 | 6 | 11 | Actual |
4873 | 123664.00 | 2022-09-12 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
8570 | 125100.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
24561 | 2857.20 | 2024-03-11 | 56 | 6 | 12 | Actual |
24444 | 46318.64 | 2024-03-11 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
16958 | 54557.00 | 2023-08-12 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
5529 | 214285.38 | 2022-09-12 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
1043 | 69900.00 | 2022-05-12 | 56 | 6 | 8 | Budget |
33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-10 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-11 | 56 | 6 | 12 | Actual |
6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
9222 | 73200.00 | 2023-01-10 | 56 | 6 | 4 | Budget |
242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
14329 | 28573.63 | 2023-05-12 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
30070 | 51624.06 | 2024-08-11 | 56 | 6 | 12 | Actual |
30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
18992 | 43261.00 | 2023-10-12 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
17791 | 95800.00 | 2023-09-12 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-11 | 56 | 6 | 13 | Actual |
7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-11 | 56 | 6 | 13 | Actual |
28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-12 | 56 | 6 | 8 | Actual |
20854 | 85031.00 | 2023-12-13 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-07-12 | 56 | 6 | 13 | Actual |
1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-11 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
3282 | 108586.44 | 2022-07-13 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-09-12 | 56 | 6 | 7 | Actual |
32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
Generated 2025-06-12 00:01:36.331 UTC