[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 243 > < TAKE 224 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
Generated 2025-06-13 03:34:16.134 UTC