[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 69 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
Generated 2025-06-13 13:12:19.019 UTC