[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 77 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29564 | 53774.00 | 2024-07-31 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-10-01 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-04-30 | 56 | 6 | 11 | Actual |
7913 | 87865.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-02 | 56 | 6 | 8 | Actual |
31907 | 211238.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
13198 | 209200.00 | 2023-04-01 | 56 | 6 | 7 | Budget |
13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
1508 | 70700.00 | 2022-06-01 | 56 | 6 | 5 | Budget |
3096 | 171300.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
10152 | 121100.00 | 2023-01-30 | 56 | 6 | 3 | Budget |
38374 | 162872.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-01 | 56 | 6 | 13 | Actual |
22739 | 44167.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
2490 | 39667.00 | 2022-07-02 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-01 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2022-12-30 | 56 | 6 | 8 | Actual |
17791 | 95800.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-01 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-01 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-01 | 56 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2024-12-30 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2024-12-30 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-01-30 | 56 | 6 | 4 | Budget |
33562 | 64125.25 | 2024-10-31 | 56 | 6 | 13 | Actual |
12068 | 167500.00 | 2023-03-01 | 56 | 6 | 7 | Budget |
32027 | 318982.78 | 2024-09-30 | 56 | 6 | 8 | Actual |
10337 | 46622.00 | 2023-01-30 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-07-31 | 56 | 6 | 12 | Actual |
1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-01 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-01 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
25929 | 72982.00 | 2024-04-30 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
37104 | 83580.00 | 2025-03-01 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-01 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-04-30 | 56 | 6 | 12 | Actual |
9036 | 73400.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
18795 | 130264.00 | 2023-10-01 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
1368 | 79100.00 | 2022-06-01 | 56 | 6 | 4 | Budget |
12398 | 71696.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2024-12-30 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
21461 | 48652.73 | 2023-12-02 | 56 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-01 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-06-01 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-01 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
5204 | 132765.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
23029 | 53878.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-01 | 56 | 6 | 6 | Actual |
26129 | 51898.00 | 2024-04-30 | 56 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
33866 | 109060.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2023-06-01 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-05-31 | 56 | 6 | 11 | Actual |
18400 | 46920.78 | 2023-09-01 | 56 | 6 | 11 | Actual |
29776 | 160667.71 | 2024-07-31 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
22263 | 189837.95 | 2023-12-30 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-03-31 | 56 | 6 | 11 | Actual |
35746 | 61638.08 | 2024-12-30 | 56 | 6 | 12 | Actual |
38665 | 91544.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-01 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-09-30 | 56 | 6 | 6 | Actual |
30399 | 117994.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-01 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-01 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-01 | 56 | 6 | 11 | Actual |
28622 | 322913.16 | 2024-07-01 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-01 | 56 | 6 | 12 | Actual |
12586 | 50710.00 | 2023-04-01 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-09-30 | 56 | 6 | 13 | Actual |
855 | 28900.00 | 2022-05-01 | 56 | 6 | 7 | Budget |
25712 | 98436.00 | 2024-04-30 | 56 | 6 | 3 | Actual |
6326 | 99500.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
8899 | 216364.20 | 2022-12-02 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
2305 | 52820.00 | 2022-07-02 | 56 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
6979 | 40536.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
23241 | 167181.47 | 2024-01-30 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
5857 | 49000.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
3750 | 38587.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
Generated 2025-05-31 12:21:50.238 UTC