[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 192 > < TAKE 512 >
156 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16018 | 174640.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-05 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-06 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-07 | 56 | 6 | 13 | Actual |
16958 | 54557.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
31405 | 116199.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-08 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
9359 | 117863.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
1368 | 79100.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
16547 | 108459.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-07 | 56 | 6 | 12 | Actual |
11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
1840 | 92016.00 | 2022-06-07 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-07 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-09-07 | 56 | 6 | 5 | Budget |
7913 | 87865.00 | 2022-12-08 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-07 | 56 | 6 | 8 | Actual |
32227 | 45584.59 | 2024-10-06 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-08 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
22052 | 35424.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-06-07 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-06 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-07 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-10-07 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-07 | 56 | 6 | 8 | Actual |
10942 | 38600.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
9825 | 147600.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
31525 | 152193.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
9036 | 73400.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
10803 | 70000.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
22263 | 189837.95 | 2024-01-05 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
18400 | 46920.78 | 2023-09-07 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-07 | 56 | 6 | 4 | Actual |
30902 | 273097.08 | 2024-09-06 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2024-06-06 | 56 | 6 | 11 | Actual |
9222 | 73200.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
4544 | 96000.00 | 2022-09-07 | 56 | 6 | 3 | Budget |
31907 | 211238.00 | 2024-10-06 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
25712 | 98436.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
37317 | 123371.00 | 2025-03-07 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
10338 | 44300.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
25275 | 216217.23 | 2024-04-06 | 56 | 6 | 8 | Actual |
20641 | 100485.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
12256 | 411400.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-07 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-12-08 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-08 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2022-08-07 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-02-05 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-05 | 56 | 6 | 11 | Actual |
6979 | 40536.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-07 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
7586 | 44879.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-07 | 56 | 6 | 5 | Budget |
26345 | 187183.36 | 2024-05-06 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-03-07 | 56 | 6 | 13 | Actual |
23241 | 167181.47 | 2024-02-05 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
2166 | 195200.00 | 2022-06-07 | 56 | 6 | 8 | Budget |
1043 | 69900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
34475 | 161505.90 | 2024-12-07 | 56 | 6 | 11 | Actual |
35017 | 111264.00 | 2025-01-05 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-07 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-05 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-05 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-07 | 56 | 6 | 3 | Budget |
39078 | 43349.44 | 2025-04-07 | 56 | 6 | 11 | Actual |
12727 | 120396.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
713 | 47208.00 | 2022-05-07 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-07 | 56 | 6 | 7 | Budget |
27470 | 319243.39 | 2024-06-06 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-03-06 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-07 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-05 | 56 | 6 | 11 | Actual |
11131 | 96700.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
13387 | 175858.90 | 2023-04-07 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
19731 | 35625.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
7119 | 46600.00 | 2022-11-07 | 56 | 6 | 5 | Budget |
2167 | 195238.05 | 2022-06-07 | 56 | 6 | 8 | Actual |
38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-07 | 56 | 6 | 7 | Budget |
18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-07 | 56 | 6 | 5 | Actual |
8710 | 180300.00 | 2022-12-08 | 56 | 6 | 7 | Budget |
21854 | 105578.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-11-07 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-06 | 56 | 6 | 12 | Actual |
17371 | 16781.92 | 2023-08-07 | 56 | 6 | 11 | Actual |
35746 | 61638.08 | 2025-01-05 | 56 | 6 | 12 | Actual |
10804 | 63648.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-07 | 56 | 6 | 6 | Budget |
21461 | 48652.73 | 2023-12-08 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-08-06 | 56 | 6 | 13 | Actual |
8099 | 132512.00 | 2022-12-08 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-08 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-07 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-10-07 | 56 | 6 | 6 | Budget |
19084 | 151137.00 | 2023-10-07 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-07 | 56 | 6 | 4 | Budget |
29564 | 53774.00 | 2024-08-06 | 56 | 6 | 6 | Actual |
34595 | 56746.50 | 2024-12-07 | 56 | 6 | 12 | Actual |
18080 | 233110.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-05 | 56 | 6 | 11 | Actual |
15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-07 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
28622 | 322913.16 | 2024-07-07 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-08-06 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-04-06 | 56 | 6 | 12 | Actual |
8899 | 216364.20 | 2022-12-08 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
27258 | 112975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-09-07 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-07-07 | 56 | 6 | 13 | Actual |
31076 | 176779.58 | 2024-09-06 | 56 | 6 | 11 | Actual |
Generated 2025-06-07 01:09:01.325 UTC