[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 79 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33151 | 121470.01 | 2024-11-05 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
10151 | 75718.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
7447 | 48060.00 | 2022-11-06 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-07 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
23743 | 100881.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
22739 | 44167.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
5669 | 59300.00 | 2022-10-06 | 56 | 6 | 3 | Budget |
1509 | 82201.00 | 2022-06-06 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-06 | 56 | 6 | 11 | Actual |
13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
4219 | 56100.00 | 2022-08-06 | 56 | 6 | 7 | Budget |
15515 | 84331.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-06 | 56 | 6 | 6 | Budget |
31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-06 | 56 | 6 | 11 | Actual |
28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
19084 | 151137.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
17050 | 77845.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
4218 | 50990.00 | 2022-08-06 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
3423 | 73700.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
28622 | 322913.16 | 2024-07-06 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-04-06 | 56 | 6 | 12 | Actual |
6980 | 46600.00 | 2022-11-06 | 56 | 6 | 4 | Budget |
11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-12-07 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
23241 | 167181.47 | 2024-02-04 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
28000 | 135925.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
2958 | 60389.00 | 2022-07-07 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-04 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
10474 | 51900.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-06 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-04 | 56 | 6 | 11 | Actual |
38254 | 109405.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
26129 | 51898.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-07 | 56 | 6 | 12 | Actual |
13387 | 175858.90 | 2023-04-06 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
3750 | 38587.00 | 2022-08-06 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-06 | 56 | 6 | 4 | Budget |
20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
Generated 2025-06-05 16:23:01.042 UTC