[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 84 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
8711 | 171670.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-01 | 56 | 6 | 12 | Actual |
22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-01 | 56 | 6 | 13 | Actual |
12069 | 176278.00 | 2023-03-01 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
24243 | 234693.33 | 2024-02-29 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-01 | 56 | 6 | 4 | Budget |
5528 | 300000.00 | 2022-09-01 | 56 | 6 | 8 | Budget |
25275 | 216217.23 | 2024-03-31 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-01-30 | 56 | 6 | 11 | Actual |
26223 | 164881.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
31525 | 152193.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
5203 | 212400.00 | 2022-09-01 | 56 | 6 | 6 | Budget |
30782 | 190832.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-02 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-01 | 56 | 6 | 12 | Actual |
34595 | 56746.50 | 2024-12-01 | 56 | 6 | 12 | Actual |
13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
29776 | 160667.71 | 2024-07-31 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-09-30 | 56 | 6 | 12 | Actual |
9036 | 73400.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
32437 | 197185.63 | 2024-09-30 | 56 | 6 | 13 | Actual |
37726 | 257966.49 | 2025-03-01 | 56 | 6 | 8 | Actual |
12398 | 71696.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2022-12-30 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-01 | 56 | 6 | 11 | Actual |
5996 | 120100.00 | 2022-10-01 | 56 | 6 | 5 | Budget |
1184 | 67900.00 | 2022-06-01 | 56 | 6 | 3 | Budget |
1043 | 69900.00 | 2022-05-01 | 56 | 6 | 8 | Budget |
8899 | 216364.20 | 2022-12-02 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-01 | 56 | 6 | 7 | Budget |
14329 | 28573.63 | 2023-05-01 | 56 | 6 | 11 | Actual |
5340 | 169000.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
8569 | 113703.00 | 2022-12-02 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-03-31 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-04-30 | 56 | 6 | 3 | Actual |
21552 | 3107.20 | 2023-12-02 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-03-31 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-04-30 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-01 | 56 | 6 | 11 | Actual |
37607 | 186717.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-10-31 | 56 | 6 | 11 | Actual |
25155 | 143267.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
15728 | 144604.00 | 2023-07-02 | 56 | 6 | 5 | Actual |
8710 | 180300.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
3423 | 73700.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
14748 | 103936.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2023-12-30 | 56 | 6 | 12 | Actual |
13643 | 55316.00 | 2023-05-01 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-01 | 56 | 6 | 13 | Actual |
22436 | 24594.83 | 2023-12-30 | 56 | 6 | 11 | Actual |
23743 | 100881.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
36167 | 63219.00 | 2025-01-30 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
16018 | 174640.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-01 | 56 | 6 | 11 | Actual |
10474 | 51900.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
6980 | 46600.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
6794 | 61500.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
11269 | 94400.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
4873 | 123664.00 | 2022-09-01 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2024-12-30 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-01 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-02 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-04-30 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-01 | 56 | 6 | 6 | Actual |
36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-01-30 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-02 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-01-30 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-05-31 | 56 | 6 | 13 | Actual |
17170 | 161751.06 | 2023-08-01 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
16760 | 80441.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2024-12-30 | 56 | 6 | 12 | Actual |
16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
35427 | 243223.79 | 2024-12-30 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2023-12-30 | 56 | 6 | 8 | Actual |
32227 | 45584.59 | 2024-09-30 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2024-02-29 | 56 | 6 | 12 | Actual |
20641 | 100485.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-01-30 | 56 | 6 | 11 | Actual |
8100 | 139100.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
854 | 28863.00 | 2022-05-01 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-01 | 56 | 6 | 8 | Actual |
Generated 2025-05-31 03:36:23.995 UTC