[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 92 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 23:37:51.657 UTC