[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 34 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5669 | 59300.00 | 2022-10-17 | 56 | 6 | 3 | Budget |
10013 | 172896.73 | 2023-01-15 | 56 | 6 | 8 | Actual |
855 | 28900.00 | 2022-05-17 | 56 | 6 | 7 | Budget |
18491 | 2364.63 | 2023-09-17 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-09-17 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-17 | 56 | 6 | 13 | Actual |
19731 | 35625.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
11599 | 124324.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-17 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
4405 | 166900.00 | 2022-08-17 | 56 | 6 | 8 | Budget |
24243 | 234693.33 | 2024-03-16 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-17 | 56 | 6 | 3 | Budget |
25712 | 98436.00 | 2024-05-16 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-17 | 56 | 6 | 4 | Budget |
10475 | 45149.00 | 2023-02-15 | 56 | 6 | 5 | Actual |
21552 | 3107.20 | 2023-12-18 | 56 | 6 | 12 | Actual |
23121 | 72414.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
18702 | 42278.00 | 2023-10-17 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-18 | 56 | 6 | 11 | Actual |
3097 | 122351.00 | 2022-07-18 | 56 | 6 | 7 | Actual |
10338 | 44300.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
33032 | 120728.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-18 | 56 | 6 | 8 | Budget |
16138 | 241613.16 | 2023-07-18 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
25063 | 41712.00 | 2024-04-16 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
8241 | 102458.00 | 2022-12-18 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
26345 | 187183.36 | 2024-05-16 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
7448 | 41300.00 | 2022-11-17 | 56 | 6 | 6 | Budget |
3611 | 47600.00 | 2022-08-17 | 56 | 6 | 4 | Budget |
15158 | 308791.68 | 2023-06-17 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-10-17 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-08-17 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-17 | 56 | 6 | 12 | Actual |
5670 | 62400.00 | 2022-10-17 | 56 | 6 | 3 | Actual |
9358 | 165000.00 | 2023-01-15 | 56 | 6 | 5 | Budget |
6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-16 | 56 | 6 | 12 | Actual |
25592 | 457.15 | 2024-04-16 | 56 | 6 | 12 | Actual |
14946 | 112893.00 | 2023-06-17 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-18 | 56 | 6 | 4 | Actual |
11269 | 94400.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
7587 | 71800.00 | 2022-11-17 | 56 | 6 | 7 | Budget |
28943 | 60359.33 | 2024-07-17 | 56 | 6 | 12 | Actual |
13058 | 82568.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
16547 | 108459.00 | 2023-08-17 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-17 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
4543 | 83477.00 | 2022-09-17 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-17 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-17 | 56 | 6 | 7 | Budget |
27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
34924 | 145753.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-17 | 56 | 6 | 13 | Actual |
16667 | 45660.00 | 2023-08-17 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-17 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-17 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-18 | 56 | 6 | 8 | Actual |
6467 | 142562.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-17 | 56 | 6 | 11 | Actual |
4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
11270 | 82089.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-08-17 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-17 | 56 | 6 | 7 | Actual |
2490 | 39667.00 | 2022-07-18 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-08-17 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
8898 | 346200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-17 | 56 | 6 | 5 | Actual |
26547 | 19128.78 | 2024-05-16 | 56 | 6 | 11 | Actual |
7913 | 87865.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-17 | 56 | 6 | 3 | Budget |
10942 | 38600.00 | 2023-02-15 | 56 | 6 | 7 | Budget |
17487 | 2147.61 | 2023-08-17 | 56 | 6 | 12 | Actual |
9221 | 52267.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
30492 | 129640.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2024-01-15 | 56 | 6 | 12 | Actual |
12397 | 78900.00 | 2023-04-17 | 56 | 6 | 3 | Budget |
28502 | 215095.00 | 2024-07-17 | 56 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
30902 | 273097.08 | 2024-09-16 | 56 | 6 | 8 | Actual |
4872 | 142200.00 | 2022-09-17 | 56 | 6 | 5 | Budget |
20761 | 96314.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
12398 | 71696.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-18 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-06-16 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
Generated 2025-06-16 23:38:42.748 UTC