[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 24 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5340 | 169000.00 | 2022-09-09 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-08-09 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-09 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-10 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-07 | 56 | 6 | 11 | Actual |
31076 | 176779.58 | 2024-09-08 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-06-09 | 56 | 6 | 4 | Budget |
32940 | 43823.00 | 2024-11-08 | 56 | 6 | 6 | Actual |
12727 | 120396.00 | 2023-04-09 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-10 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-09 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-08 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2024-01-07 | 56 | 6 | 12 | Actual |
20233 | 121589.71 | 2023-11-09 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-09 | 56 | 6 | 3 | Budget |
31313 | 84465.98 | 2024-09-08 | 56 | 6 | 13 | Actual |
37104 | 83580.00 | 2025-03-09 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-09 | 56 | 6 | 8 | Budget |
24561 | 2857.20 | 2024-03-08 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-10-08 | 56 | 6 | 13 | Actual |
21552 | 3107.20 | 2023-12-10 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-10-09 | 56 | 6 | 5 | Budget |
4218 | 50990.00 | 2022-08-09 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-09 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-10 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-09 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-02-07 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-09 | 56 | 6 | 7 | Budget |
18400 | 46920.78 | 2023-09-09 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-09 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-07 | 56 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-07-10 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-09 | 56 | 6 | 3 | Actual |
26129 | 51898.00 | 2024-05-08 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-08 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-03-09 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-09 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-09 | 56 | 6 | 3 | Actual |
38757 | 203008.00 | 2025-04-09 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-09 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-07 | 56 | 6 | 8 | Actual |
382 | 21575.00 | 2022-05-09 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2023-01-07 | 56 | 6 | 7 | Budget |
15332 | 49951.69 | 2023-06-09 | 56 | 6 | 11 | Actual |
4405 | 166900.00 | 2022-08-09 | 56 | 6 | 8 | Budget |
24033 | 85897.00 | 2024-03-08 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-08 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-02-07 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-08-08 | 56 | 6 | 12 | Actual |
38374 | 162872.00 | 2025-04-09 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-09 | 56 | 6 | 7 | Budget |
29061 | 231910.84 | 2024-07-09 | 56 | 6 | 13 | Actual |
855 | 28900.00 | 2022-05-09 | 56 | 6 | 7 | Budget |
11929 | 132500.00 | 2023-03-09 | 56 | 6 | 6 | Budget |
15038 | 266350.00 | 2023-06-09 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-08 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-09-08 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-09 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-09 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-07 | 56 | 6 | 4 | Actual |
2489 | 63500.00 | 2022-07-10 | 56 | 6 | 4 | Budget |
25063 | 41712.00 | 2024-04-08 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-07 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-09 | 56 | 6 | 4 | Budget |
13522 | 121025.00 | 2023-05-09 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-10-08 | 56 | 6 | 11 | Actual |
25155 | 143267.00 | 2024-04-08 | 56 | 6 | 7 | Actual |
23029 | 53878.00 | 2024-02-07 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-09 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-09 | 56 | 6 | 8 | Actual |
6466 | 142600.00 | 2022-10-09 | 56 | 6 | 7 | Budget |
54 | 27200.00 | 2022-05-09 | 56 | 6 | 3 | Budget |
14329 | 28573.63 | 2023-05-09 | 56 | 6 | 11 | Actual |
12257 | 257105.87 | 2023-03-09 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-09 | 56 | 6 | 12 | Actual |
16339 | 50124.03 | 2023-07-10 | 56 | 6 | 11 | Actual |
16958 | 54557.00 | 2023-08-09 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-07 | 56 | 6 | 7 | Actual |
33032 | 120728.00 | 2024-11-08 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-09 | 56 | 6 | 5 | Actual |
14536 | 143041.00 | 2023-06-09 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-09 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-09-09 | 56 | 6 | 3 | Budget |
23743 | 100881.00 | 2024-03-08 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-08 | 56 | 6 | 5 | Actual |
11269 | 94400.00 | 2023-03-09 | 56 | 6 | 3 | Budget |
38163 | 83609.83 | 2025-03-09 | 56 | 6 | 13 | Actual |
29366 | 62878.00 | 2024-08-08 | 56 | 6 | 5 | Actual |
5669 | 59300.00 | 2022-10-09 | 56 | 6 | 3 | Budget |
25712 | 98436.00 | 2024-05-08 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-10 | 56 | 6 | 8 | Actual |
36074 | 90166.00 | 2025-02-07 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-09 | 56 | 6 | 7 | Actual |
14748 | 103936.00 | 2023-06-09 | 56 | 6 | 5 | Actual |
34475 | 161505.90 | 2024-12-09 | 56 | 6 | 11 | Actual |
11270 | 82089.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-08 | 56 | 6 | 13 | Actual |
2958 | 60389.00 | 2022-07-10 | 56 | 6 | 6 | Actual |
32649 | 79120.00 | 2024-11-08 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-07 | 56 | 6 | 8 | Budget |
20761 | 96314.00 | 2023-12-10 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-05-09 | 56 | 6 | 6 | Budget |
25929 | 72982.00 | 2024-05-08 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-09 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-09 | 56 | 6 | 4 | Budget |
35864 | 176562.44 | 2025-01-07 | 56 | 6 | 13 | Actual |
17371 | 16781.92 | 2023-08-09 | 56 | 6 | 11 | Actual |
8898 | 346200.00 | 2022-12-10 | 56 | 6 | 8 | Budget |
16667 | 45660.00 | 2023-08-09 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-11-09 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-09 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-07 | 56 | 6 | 7 | Actual |
Generated 2025-06-08 09:13:57.697 UTC