[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 237 > < TAKE 112 >
111 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 11:28:03.375 UTC