[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 92 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5340 | 169000.00 | 2022-09-17 | 56 | 6 | 7 | Budget |
17371 | 16781.92 | 2023-08-17 | 56 | 6 | 11 | Actual |
13386 | 158300.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
38254 | 109405.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-02-15 | 56 | 6 | 8 | Actual |
53 | 33968.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-15 | 56 | 6 | 11 | Actual |
34924 | 145753.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
19612 | 91311.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-05-17 | 56 | 6 | 7 | Budget |
13738 | 93669.00 | 2023-05-17 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
24444 | 46318.64 | 2024-03-16 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-18 | 56 | 6 | 8 | Budget |
19084 | 151137.00 | 2023-10-17 | 56 | 6 | 7 | Actual |
11457 | 143863.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-18 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-10-17 | 56 | 6 | 5 | Budget |
3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
11269 | 94400.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
28212 | 150832.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
5204 | 132765.00 | 2022-09-17 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-17 | 56 | 6 | 4 | Budget |
39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
5203 | 212400.00 | 2022-09-17 | 56 | 6 | 6 | Budget |
1184 | 67900.00 | 2022-06-17 | 56 | 6 | 3 | Budget |
13199 | 149398.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-06-16 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-10-16 | 56 | 6 | 13 | Actual |
10804 | 63648.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-17 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
8898 | 346200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
5858 | 51631.00 | 2022-10-17 | 56 | 6 | 4 | Actual |
2305 | 52820.00 | 2022-07-18 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-09-16 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
13643 | 55316.00 | 2023-05-17 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-16 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-17 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-17 | 56 | 6 | 11 | Actual |
12256 | 411400.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
15728 | 144604.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
29061 | 231910.84 | 2024-07-17 | 56 | 6 | 13 | Actual |
24033 | 85897.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-15 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-08-16 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-18 | 56 | 6 | 4 | Budget |
18992 | 43261.00 | 2023-10-17 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-17 | 56 | 6 | 12 | Actual |
37224 | 120144.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
10474 | 51900.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
36365 | 49223.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-15 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-16 | 56 | 6 | 12 | Actual |
36167 | 63219.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-16 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-17 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-10-16 | 56 | 6 | 11 | Actual |
23121 | 72414.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
26129 | 51898.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-17 | 56 | 6 | 4 | Budget |
36074 | 90166.00 | 2025-02-15 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-18 | 56 | 6 | 6 | Budget |
17988 | 92985.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-08-17 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-17 | 56 | 6 | 13 | Actual |
35746 | 61638.08 | 2025-01-15 | 56 | 6 | 12 | Actual |
6654 | 161200.00 | 2022-10-17 | 56 | 6 | 8 | Budget |
37317 | 123371.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-15 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-17 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-17 | 56 | 6 | 11 | Actual |
3611 | 47600.00 | 2022-08-17 | 56 | 6 | 4 | Budget |
18491 | 2364.63 | 2023-09-17 | 56 | 6 | 12 | Actual |
36457 | 126988.00 | 2025-02-15 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-16 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-17 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-17 | 56 | 6 | 11 | Actual |
9221 | 52267.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-10-16 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-15 | 56 | 6 | 11 | Actual |
33151 | 121470.01 | 2024-11-16 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
13198 | 209200.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
35307 | 173621.00 | 2025-01-15 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-18 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-17 | 56 | 6 | 3 | Budget |
17050 | 77845.00 | 2023-08-17 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
21762 | 28707.00 | 2024-01-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-16 14:09:23.015 UTC