[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 241 > < TAKE 512 >
107 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-17 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-17 | 56 | 6 | 4 | Budget |
9221 | 52267.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-17 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-16 | 56 | 6 | 13 | Actual |
31618 | 123781.00 | 2024-10-16 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
5204 | 132765.00 | 2022-09-17 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
12726 | 103500.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
23743 | 100881.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
4872 | 142200.00 | 2022-09-17 | 56 | 6 | 5 | Budget |
3096 | 171300.00 | 2022-07-18 | 56 | 6 | 7 | Budget |
21643 | 55620.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-07-18 | 56 | 6 | 8 | Budget |
13387 | 175858.90 | 2023-04-17 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-17 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
34475 | 161505.90 | 2024-12-17 | 56 | 6 | 11 | Actual |
714 | 40600.00 | 2022-05-17 | 56 | 6 | 6 | Budget |
16547 | 108459.00 | 2023-08-17 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-06-17 | 56 | 6 | 7 | Budget |
38046 | 59838.04 | 2025-03-17 | 56 | 6 | 12 | Actual |
9222 | 73200.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
4404 | 119236.64 | 2022-08-17 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
30279 | 85948.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-18 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-01-15 | 56 | 6 | 8 | Actual |
10013 | 172896.73 | 2023-01-15 | 56 | 6 | 8 | Actual |
25155 | 143267.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
6326 | 99500.00 | 2022-10-17 | 56 | 6 | 6 | Budget |
27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
9824 | 134137.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2024-01-15 | 56 | 6 | 4 | Actual |
7913 | 87865.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
17170 | 161751.06 | 2023-08-17 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-17 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
10152 | 121100.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
30902 | 273097.08 | 2024-09-16 | 56 | 6 | 8 | Actual |
37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-16 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-16 | 56 | 6 | 13 | Actual |
14329 | 28573.63 | 2023-05-17 | 56 | 6 | 11 | Actual |
32437 | 197185.63 | 2024-10-16 | 56 | 6 | 13 | Actual |
24033 | 85897.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-10-17 | 56 | 6 | 11 | Actual |
38467 | 134705.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
5669 | 59300.00 | 2022-10-17 | 56 | 6 | 3 | Budget |
25834 | 100198.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-15 | 56 | 6 | 11 | Actual |
18583 | 79105.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-16 | 56 | 6 | 12 | Actual |
28120 | 171953.00 | 2024-07-17 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
19520 | 420.98 | 2023-10-17 | 56 | 6 | 12 | Actual |
241 | 42417.00 | 2022-05-17 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-17 | 56 | 6 | 3 | Budget |
23241 | 167181.47 | 2024-02-15 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-11-16 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-17 | 56 | 6 | 3 | Budget |
13938 | 52225.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-16 | 56 | 6 | 11 | Actual |
13738 | 93669.00 | 2023-05-17 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-17 | 56 | 6 | 6 | Budget |
26223 | 164881.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-16 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-16 | 56 | 6 | 12 | Actual |
6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
22619 | 109446.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-08-16 | 56 | 6 | 13 | Actual |
23121 | 72414.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-17 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
5996 | 120100.00 | 2022-10-17 | 56 | 6 | 5 | Budget |
25063 | 41712.00 | 2024-04-16 | 56 | 6 | 6 | Actual |
35017 | 111264.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-15 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-18 | 56 | 6 | 4 | Budget |
16339 | 50124.03 | 2023-07-18 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2023-05-17 | 56 | 6 | 12 | Actual |
Generated 2025-06-16 20:19:22.612 UTC