[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 97 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
Generated 2025-06-14 05:03:14.205 UTC