[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 39 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8711 | 171670.00 | 2022-12-13 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
14154 | 185365.14 | 2023-05-12 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2022-07-13 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
28502 | 215095.00 | 2024-07-12 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
33325 | 14521.24 | 2024-11-11 | 56 | 6 | 11 | Actual |
4080 | 57287.00 | 2022-08-12 | 56 | 6 | 6 | Actual |
31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
11929 | 132500.00 | 2023-03-12 | 56 | 6 | 6 | Budget |
12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
25475 | 31413.05 | 2024-04-11 | 56 | 6 | 11 | Actual |
9688 | 56700.00 | 2023-01-10 | 56 | 6 | 6 | Budget |
30070 | 51624.06 | 2024-08-11 | 56 | 6 | 12 | Actual |
22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-11 | 56 | 6 | 13 | Actual |
11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
3423 | 73700.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-12 | 56 | 6 | 6 | Actual |
15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
241 | 42417.00 | 2022-05-12 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-11 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
27790 | 76600.06 | 2024-06-11 | 56 | 6 | 12 | Actual |
19823 | 61159.00 | 2023-11-12 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
5529 | 214285.38 | 2022-09-12 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-12 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-12 | 56 | 6 | 5 | Budget |
21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-10 | 56 | 6 | 13 | Actual |
4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-12 | 56 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-11 | 56 | 6 | 13 | Actual |
37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
9358 | 165000.00 | 2023-01-10 | 56 | 6 | 5 | Budget |
18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-12 | 56 | 6 | 8 | Budget |
24561 | 2857.20 | 2024-03-11 | 56 | 6 | 12 | Actual |
36365 | 49223.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
7447 | 48060.00 | 2022-11-12 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-12 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-10 | 56 | 6 | 3 | Budget |
7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-13 | 56 | 6 | 7 | Budget |
714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
Generated 2025-06-11 05:17:15.339 UTC