[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 136 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1183 | 56580.00 | 2022-06-06 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-06 | 56 | 6 | 3 | Actual |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
242 | 55000.00 | 2022-05-06 | 56 | 6 | 4 | Budget |
6794 | 61500.00 | 2022-11-06 | 56 | 6 | 3 | Budget |
32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
2957 | 66400.00 | 2022-07-07 | 56 | 6 | 6 | Budget |
37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-10-06 | 56 | 6 | 3 | Budget |
26850 | 109291.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-04 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
38254 | 109405.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-06 | 56 | 6 | 13 | Actual |
22739 | 44167.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-05 | 56 | 6 | 13 | Actual |
4543 | 83477.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
24033 | 85897.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
8241 | 102458.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-06 | 56 | 6 | 11 | Actual |
23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
27258 | 112975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-05 | 56 | 6 | 13 | Actual |
19823 | 61159.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
36577 | 157620.68 | 2025-02-04 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
7447 | 48060.00 | 2022-11-06 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
11598 | 130500.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
37012 | 63655.07 | 2025-02-04 | 56 | 6 | 13 | Actual |
9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-06 | 56 | 6 | 11 | Actual |
13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
26129 | 51898.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-06 | 56 | 6 | 7 | Budget |
4080 | 57287.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-06 | 56 | 6 | 6 | Actual |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-10-06 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
19731 | 35625.00 | 2023-11-06 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
37726 | 257966.49 | 2025-03-06 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-06 | 56 | 6 | 6 | Budget |
2305 | 52820.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
33151 | 121470.01 | 2024-11-05 | 56 | 6 | 8 | Actual |
9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
15423 | 3667.85 | 2023-06-06 | 56 | 6 | 12 | Actual |
38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
4404 | 119236.64 | 2022-08-06 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-06 | 56 | 6 | 8 | Actual |
3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
1184 | 67900.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
3283 | 124900.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-06 | 56 | 6 | 11 | Actual |
21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
9825 | 147600.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-06 | 56 | 6 | 11 | Actual |
Generated 2025-06-05 18:09:12.826 UTC