[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 68 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35746 | 61638.08 | 2025-01-02 | 56 | 6 | 12 | Actual |
11270 | 82089.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
38163 | 83609.83 | 2025-03-04 | 56 | 6 | 13 | Actual |
37515 | 107728.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
34804 | 99475.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
2958 | 60389.00 | 2022-07-05 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-05 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-08-04 | 56 | 6 | 6 | Budget |
13643 | 55316.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
1978 | 122573.00 | 2022-06-04 | 56 | 6 | 7 | Actual |
33032 | 120728.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-04 | 56 | 6 | 11 | Actual |
9359 | 117863.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
31816 | 90882.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-04 | 56 | 6 | 13 | Actual |
53 | 33968.00 | 2022-05-04 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
13387 | 175858.90 | 2023-04-04 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
1839 | 82800.00 | 2022-06-04 | 56 | 6 | 6 | Budget |
23836 | 90754.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
31907 | 211238.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-04 | 56 | 6 | 8 | Actual |
19520 | 420.98 | 2023-10-04 | 56 | 6 | 12 | Actual |
29273 | 86562.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-02 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-04 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-04 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-04 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
26850 | 109291.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-03-04 | 56 | 6 | 7 | Budget |
37104 | 83580.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
15423 | 3667.85 | 2023-06-04 | 56 | 6 | 12 | Actual |
8710 | 180300.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
37224 | 120144.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
25275 | 216217.23 | 2024-04-03 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-04 | 56 | 6 | 5 | Budget |
34475 | 161505.90 | 2024-12-04 | 56 | 6 | 11 | Actual |
18080 | 233110.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
16667 | 45660.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
13198 | 209200.00 | 2023-04-04 | 56 | 6 | 7 | Budget |
36577 | 157620.68 | 2025-02-02 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
5670 | 62400.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
18491 | 2364.63 | 2023-09-04 | 56 | 6 | 12 | Actual |
18992 | 43261.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-03 | 56 | 6 | 3 | Actual |
1042 | 73593.36 | 2022-05-04 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
10804 | 63648.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
15038 | 266350.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-06-04 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-02 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-02 | 56 | 6 | 13 | Actual |
13938 | 52225.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-04 | 56 | 6 | 7 | Budget |
20113 | 68325.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
9688 | 56700.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
21260 | 184977.26 | 2023-12-05 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-05-03 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-04 | 56 | 6 | 11 | Actual |
18795 | 130264.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-02 | 56 | 6 | 6 | Budget |
27350 | 226098.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
16547 | 108459.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-09-04 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
14032 | 83449.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
34063 | 87553.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-04 | 56 | 6 | 8 | Budget |
35627 | 33452.45 | 2025-01-02 | 56 | 6 | 11 | Actual |
382 | 21575.00 | 2022-05-04 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-04 | 56 | 6 | 6 | Budget |
38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-05 | 56 | 6 | 6 | Budget |
13386 | 158300.00 | 2023-04-04 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-03 | 56 | 6 | 12 | Actual |
19731 | 35625.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-04 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-04 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-05 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-04 | 56 | 6 | 7 | Budget |
22052 | 35424.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-05 | 56 | 6 | 8 | Budget |
855 | 28900.00 | 2022-05-04 | 56 | 6 | 7 | Budget |
22739 | 44167.00 | 2024-02-02 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
3096 | 171300.00 | 2022-07-05 | 56 | 6 | 7 | Budget |
12586 | 50710.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-03 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-07-05 | 56 | 6 | 3 | Budget |
34595 | 56746.50 | 2024-12-04 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-03-04 | 56 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-04 | 56 | 6 | 11 | Actual |
30902 | 273097.08 | 2024-09-03 | 56 | 6 | 8 | Actual |
Generated 2025-06-03 20:29:28.893 UTC