[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 68 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
7913 | 87865.00 | 2022-12-13 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
7447 | 48060.00 | 2022-11-12 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
3282 | 108586.44 | 2022-07-13 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-12 | 56 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-11 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-12 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-13 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-12 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
7448 | 41300.00 | 2022-11-12 | 56 | 6 | 6 | Budget |
854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-12 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-07-13 | 56 | 6 | 3 | Budget |
24865 | 119717.00 | 2024-04-11 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-12 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
855 | 28900.00 | 2022-05-12 | 56 | 6 | 7 | Budget |
26850 | 109291.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-10 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
2490 | 39667.00 | 2022-07-13 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-13 | 56 | 6 | 7 | Budget |
12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-12 | 56 | 6 | 6 | Actual |
22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-06-12 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
12397 | 78900.00 | 2023-04-12 | 56 | 6 | 3 | Budget |
8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-12 | 56 | 6 | 8 | Actual |
382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
1367 | 87872.00 | 2022-06-12 | 56 | 6 | 4 | Actual |
36167 | 63219.00 | 2025-02-10 | 56 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-10 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-12 | 56 | 6 | 5 | Budget |
5528 | 300000.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
33774 | 106185.00 | 2024-12-12 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-05-12 | 56 | 6 | 11 | Actual |
24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
Generated 2025-06-11 10:15:03.375 UTC