[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 83 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
30902 | 273097.08 | 2024-09-12 | 56 | 6 | 8 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-12 | 56 | 6 | 12 | Actual |
4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-12 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
35017 | 111264.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-13 | 56 | 6 | 11 | Actual |
33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
Generated 2025-06-12 23:27:50.885 UTC