[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 147 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
Generated 2025-06-13 14:14:22.311 UTC