[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 93 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28622 | 322913.16 | 2024-07-18 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-18 | 56 | 6 | 4 | Budget |
1367 | 87872.00 | 2022-06-18 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-03-18 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-18 | 56 | 6 | 6 | Budget |
33774 | 106185.00 | 2024-12-18 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-16 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-18 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-19 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-17 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-18 | 56 | 6 | 5 | Budget |
27470 | 319243.39 | 2024-06-17 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-18 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-18 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-17 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-18 | 56 | 6 | 4 | Actual |
30902 | 273097.08 | 2024-09-17 | 56 | 6 | 8 | Actual |
32437 | 197185.63 | 2024-10-17 | 56 | 6 | 13 | Actual |
11599 | 124324.00 | 2023-03-18 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-05-17 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-17 | 56 | 6 | 13 | Actual |
37012 | 63655.07 | 2025-02-16 | 56 | 6 | 13 | Actual |
1509 | 82201.00 | 2022-06-18 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-18 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-18 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-16 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-17 | 56 | 6 | 12 | Actual |
27908 | 89008.17 | 2024-06-17 | 56 | 6 | 13 | Actual |
8710 | 180300.00 | 2022-12-19 | 56 | 6 | 7 | Budget |
16958 | 54557.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
8240 | 97300.00 | 2022-12-19 | 56 | 6 | 5 | Budget |
31525 | 152193.00 | 2024-10-17 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-19 | 56 | 6 | 8 | Budget |
5341 | 187774.00 | 2022-09-18 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-19 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-19 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-16 | 56 | 6 | 5 | Actual |
29776 | 160667.71 | 2024-08-17 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-12-19 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2024-04-17 | 56 | 6 | 7 | Actual |
713 | 47208.00 | 2022-05-18 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-18 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-18 | 56 | 6 | 8 | Actual |
36457 | 126988.00 | 2025-02-16 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-19 | 56 | 6 | 8 | Actual |
31405 | 116199.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-03-17 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-18 | 56 | 6 | 5 | Budget |
35746 | 61638.08 | 2025-01-16 | 56 | 6 | 12 | Actual |
2957 | 66400.00 | 2022-07-19 | 56 | 6 | 6 | Budget |
19520 | 420.98 | 2023-10-18 | 56 | 6 | 12 | Actual |
35017 | 111264.00 | 2025-01-16 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-16 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-06-18 | 56 | 6 | 7 | Budget |
10337 | 46622.00 | 2023-02-16 | 56 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-04-18 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-18 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-09-18 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-16 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-10-18 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-19 | 56 | 6 | 4 | Actual |
9359 | 117863.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-16 | 56 | 6 | 6 | Budget |
14656 | 120570.00 | 2023-06-18 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-04-17 | 56 | 6 | 12 | Actual |
7448 | 41300.00 | 2022-11-18 | 56 | 6 | 6 | Budget |
3611 | 47600.00 | 2022-08-18 | 56 | 6 | 4 | Budget |
1368 | 79100.00 | 2022-06-18 | 56 | 6 | 4 | Budget |
34274 | 193906.21 | 2024-12-18 | 56 | 6 | 8 | Actual |
10943 | 44840.00 | 2023-02-16 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-16 | 56 | 6 | 12 | Actual |
3423 | 73700.00 | 2022-08-18 | 56 | 6 | 3 | Budget |
11930 | 120471.00 | 2023-03-18 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-09-17 | 56 | 6 | 11 | Actual |
5340 | 169000.00 | 2022-09-18 | 56 | 6 | 7 | Budget |
241 | 42417.00 | 2022-05-18 | 56 | 6 | 4 | Actual |
15332 | 49951.69 | 2023-06-18 | 56 | 6 | 11 | Actual |
20021 | 40975.00 | 2023-11-18 | 56 | 6 | 6 | Actual |
31196 | 61026.36 | 2024-09-17 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-18 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-18 | 56 | 6 | 8 | Actual |
27258 | 112975.00 | 2024-06-17 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-19 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-07-19 | 56 | 6 | 12 | Actual |
2627 | 71398.00 | 2022-07-19 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-16 | 56 | 6 | 8 | Actual |
26223 | 164881.00 | 2024-05-17 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-18 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2023-12-19 | 56 | 6 | 11 | Actual |
1043 | 69900.00 | 2022-05-18 | 56 | 6 | 8 | Budget |
13387 | 175858.90 | 2023-04-18 | 56 | 6 | 8 | Actual |
37104 | 83580.00 | 2025-03-18 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-18 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-04-17 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2024-05-17 | 56 | 6 | 12 | Actual |
14032 | 83449.00 | 2023-05-18 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-18 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-18 | 56 | 6 | 12 | Actual |
1184 | 67900.00 | 2022-06-18 | 56 | 6 | 3 | Budget |
16018 | 174640.00 | 2023-07-19 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-19 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-17 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-18 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-03-18 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-18 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-16 | 56 | 6 | 11 | Actual |
34924 | 145753.00 | 2025-01-16 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-18 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-18 | 56 | 6 | 8 | Budget |
15423 | 3667.85 | 2023-06-18 | 56 | 6 | 12 | Actual |
Generated 2025-06-18 00:01:52.363 UTC