[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 67 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
1509 | 82201.00 | 2022-06-13 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
30690 | 97870.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
1839 | 82800.00 | 2022-06-13 | 56 | 6 | 6 | Budget |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
1368 | 79100.00 | 2022-06-13 | 56 | 6 | 4 | Budget |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
20641 | 100485.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2024-05-12 | 56 | 6 | 7 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-13 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
24561 | 2857.20 | 2024-03-12 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
Generated 2025-06-12 23:07:58.571 UTC