[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 3 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17050 | 77845.00 | 2023-08-18 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-16 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-02-16 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-18 | 56 | 6 | 3 | Budget |
24561 | 2857.20 | 2024-03-17 | 56 | 6 | 12 | Actual |
4079 | 51600.00 | 2022-08-18 | 56 | 6 | 6 | Budget |
29656 | 130353.00 | 2024-08-17 | 56 | 6 | 7 | Actual |
17791 | 95800.00 | 2023-09-18 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-18 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-08-17 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-19 | 56 | 6 | 4 | Actual |
31907 | 211238.00 | 2024-10-17 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-17 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-10-18 | 56 | 6 | 6 | Budget |
7914 | 79100.00 | 2022-12-19 | 56 | 6 | 3 | Budget |
35627 | 33452.45 | 2025-01-16 | 56 | 6 | 11 | Actual |
241 | 42417.00 | 2022-05-18 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-18 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-11-18 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-16 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-18 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-19 | 56 | 6 | 8 | Budget |
23029 | 53878.00 | 2024-02-16 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-18 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-17 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-19 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-18 | 56 | 6 | 3 | Actual |
1042 | 73593.36 | 2022-05-18 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-16 | 56 | 6 | 7 | Budget |
5996 | 120100.00 | 2022-10-18 | 56 | 6 | 5 | Budget |
10803 | 70000.00 | 2023-02-16 | 56 | 6 | 6 | Budget |
29564 | 53774.00 | 2024-08-17 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-19 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-16 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-02-16 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-17 | 56 | 6 | 12 | Actual |
15635 | 40461.00 | 2023-07-19 | 56 | 6 | 4 | Actual |
5529 | 214285.38 | 2022-09-18 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-18 | 56 | 6 | 8 | Budget |
28943 | 60359.33 | 2024-07-18 | 56 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-12-19 | 56 | 6 | 8 | Budget |
13387 | 175858.90 | 2023-04-18 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-17 | 56 | 6 | 12 | Actual |
38757 | 203008.00 | 2025-04-18 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-16 | 56 | 6 | 6 | Actual |
23836 | 90754.00 | 2024-03-17 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-02-16 | 56 | 6 | 8 | Budget |
18400 | 46920.78 | 2023-09-18 | 56 | 6 | 11 | Actual |
16547 | 108459.00 | 2023-08-18 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-10-17 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-11-18 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-11-18 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-09-17 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-18 | 56 | 6 | 7 | Budget |
9222 | 73200.00 | 2023-01-16 | 56 | 6 | 4 | Budget |
14946 | 112893.00 | 2023-06-18 | 56 | 6 | 6 | Actual |
12398 | 71696.00 | 2023-04-18 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-18 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-18 | 56 | 6 | 5 | Budget |
855 | 28900.00 | 2022-05-18 | 56 | 6 | 7 | Budget |
33032 | 120728.00 | 2024-11-17 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-19 | 56 | 6 | 5 | Actual |
26547 | 19128.78 | 2024-05-17 | 56 | 6 | 11 | Actual |
36167 | 63219.00 | 2025-02-16 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-08-17 | 56 | 6 | 5 | Actual |
34475 | 161505.90 | 2024-12-18 | 56 | 6 | 11 | Actual |
26969 | 137132.00 | 2024-06-17 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-19 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-18 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-18 | 56 | 6 | 5 | Actual |
12726 | 103500.00 | 2023-04-18 | 56 | 6 | 5 | Budget |
33325 | 14521.24 | 2024-11-17 | 56 | 6 | 11 | Actual |
14032 | 83449.00 | 2023-05-18 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-18 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-18 | 56 | 6 | 3 | Actual |
33445 | 49042.10 | 2024-11-17 | 56 | 6 | 12 | Actual |
31405 | 116199.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-18 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-11-18 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-18 | 56 | 6 | 4 | Budget |
8240 | 97300.00 | 2022-12-19 | 56 | 6 | 5 | Budget |
38163 | 83609.83 | 2025-03-18 | 56 | 6 | 13 | Actual |
8899 | 216364.20 | 2022-12-19 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-16 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-11-18 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-04-18 | 56 | 6 | 3 | Budget |
35017 | 111264.00 | 2025-01-16 | 56 | 6 | 5 | Actual |
25155 | 143267.00 | 2024-04-17 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-02-16 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-10-18 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-18 | 56 | 6 | 13 | Actual |
11270 | 82089.00 | 2023-03-18 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-19 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-18 | 56 | 6 | 3 | Budget |
28823 | 61673.18 | 2024-07-18 | 56 | 6 | 11 | Actual |
36074 | 90166.00 | 2025-02-16 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-18 | 56 | 6 | 6 | Budget |
15038 | 266350.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-02-16 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2025-01-16 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-18 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-16 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-19 | 56 | 6 | 5 | Budget |
15728 | 144604.00 | 2023-07-19 | 56 | 6 | 5 | Actual |
23623 | 123391.00 | 2024-03-17 | 56 | 6 | 3 | Actual |
1367 | 87872.00 | 2022-06-18 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-17 | 56 | 6 | 13 | Actual |
23241 | 167181.47 | 2024-02-16 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-18 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
7586 | 44879.00 | 2022-11-18 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-19 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-19 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-17 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-18 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-17 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-18 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-04-17 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-18 | 56 | 6 | 4 | Budget |
Generated 2025-06-17 09:31:36.981 UTC