[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 24 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9688 | 56700.00 | 2023-01-15 | 56 | 6 | 6 | Budget |
4731 | 161200.00 | 2022-09-17 | 56 | 6 | 4 | Budget |
18491 | 2364.63 | 2023-09-17 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-06-17 | 56 | 6 | 6 | Budget |
6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-15 | 56 | 6 | 13 | Actual |
36457 | 126988.00 | 2025-02-15 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
13199 | 149398.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
15926 | 47839.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-17 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-18 | 56 | 6 | 7 | Budget |
4873 | 123664.00 | 2022-09-17 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-17 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-17 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-17 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-17 | 56 | 6 | 3 | Budget |
24444 | 46318.64 | 2024-03-16 | 56 | 6 | 11 | Actual |
19204 | 214261.13 | 2023-10-17 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-10-16 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
1508 | 70700.00 | 2022-06-17 | 56 | 6 | 5 | Budget |
7118 | 33310.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
15515 | 84331.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-17 | 56 | 6 | 4 | Actual |
12256 | 411400.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
38467 | 134705.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-15 | 56 | 6 | 7 | Budget |
1978 | 122573.00 | 2022-06-17 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-17 | 56 | 6 | 13 | Actual |
17170 | 161751.06 | 2023-08-17 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-16 | 56 | 6 | 12 | Actual |
18199 | 255746.76 | 2023-09-17 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
31313 | 84465.98 | 2024-09-16 | 56 | 6 | 13 | Actual |
27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-17 | 56 | 6 | 8 | Actual |
31405 | 116199.00 | 2024-10-16 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-16 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-16 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
24124 | 240649.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
6980 | 46600.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
30690 | 97870.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-17 | 56 | 6 | 8 | Actual |
13387 | 175858.90 | 2023-04-17 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-17 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-15 | 56 | 6 | 12 | Actual |
3282 | 108586.44 | 2022-07-18 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-18 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-17 | 56 | 6 | 11 | Actual |
34274 | 193906.21 | 2024-12-17 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-17 | 56 | 6 | 12 | Actual |
5670 | 62400.00 | 2022-10-17 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-15 | 56 | 6 | 13 | Actual |
8240 | 97300.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
27350 | 226098.00 | 2024-06-16 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-17 | 56 | 6 | 5 | Budget |
7448 | 41300.00 | 2022-11-17 | 56 | 6 | 6 | Budget |
713 | 47208.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
21461 | 48652.73 | 2023-12-18 | 56 | 6 | 11 | Actual |
16339 | 50124.03 | 2023-07-18 | 56 | 6 | 11 | Actual |
24772 | 31370.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
32227 | 45584.59 | 2024-10-16 | 56 | 6 | 11 | Actual |
242 | 55000.00 | 2022-05-17 | 56 | 6 | 4 | Budget |
7586 | 44879.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-15 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-16 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-05-17 | 56 | 6 | 7 | Budget |
24865 | 119717.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
10942 | 38600.00 | 2023-02-15 | 56 | 6 | 7 | Budget |
29950 | 18173.44 | 2024-08-16 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-02-15 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-17 | 56 | 6 | 5 | Budget |
19612 | 91311.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
9358 | 165000.00 | 2023-01-15 | 56 | 6 | 5 | Budget |
16018 | 174640.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-10-17 | 56 | 6 | 8 | Budget |
33151 | 121470.01 | 2024-11-16 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-18 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-18 | 56 | 6 | 4 | Budget |
25592 | 457.15 | 2024-04-16 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-17 | 56 | 6 | 4 | Actual |
29776 | 160667.71 | 2024-08-16 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-17 | 56 | 6 | 5 | Actual |
23623 | 123391.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-17 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2024-01-15 | 56 | 6 | 11 | Actual |
13057 | 95000.00 | 2023-04-17 | 56 | 6 | 6 | Budget |
39078 | 43349.44 | 2025-04-17 | 56 | 6 | 11 | Actual |
25712 | 98436.00 | 2024-05-16 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
14536 | 143041.00 | 2023-06-17 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
17371 | 16781.92 | 2023-08-17 | 56 | 6 | 11 | Actual |
34804 | 99475.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-17 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-18 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-16 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-16 09:17:27.856 UTC