[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 192 > < TAKE 768 >
156 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36365 | 49223.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-13 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
5528 | 300000.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-13 | 56 | 6 | 3 | Actual |
6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
18992 | 43261.00 | 2023-10-12 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-10 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-11 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-12 | 56 | 6 | 8 | Budget |
32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-11 | 56 | 6 | 12 | Actual |
7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
31618 | 123781.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
4080 | 57287.00 | 2022-08-12 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
26758 | 70967.49 | 2024-05-11 | 56 | 6 | 13 | Actual |
5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-12 | 56 | 6 | 3 | Budget |
25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-12 | 56 | 6 | 13 | Actual |
36457 | 126988.00 | 2025-02-10 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
26850 | 109291.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-12 | 56 | 6 | 11 | Actual |
1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-10 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-12 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-13 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
24444 | 46318.64 | 2024-03-11 | 56 | 6 | 11 | Actual |
28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
2626 | 71400.00 | 2022-07-13 | 56 | 6 | 5 | Budget |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
23442 | 19274.52 | 2024-02-10 | 56 | 6 | 11 | Actual |
35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
17791 | 95800.00 | 2023-09-12 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
2490 | 39667.00 | 2022-07-13 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-10 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-12 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-12 | 56 | 6 | 5 | Actual |
1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-12 | 56 | 6 | 4 | Actual |
25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
12069 | 176278.00 | 2023-03-12 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
1183 | 56580.00 | 2022-06-12 | 56 | 6 | 3 | Actual |
14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-07-12 | 56 | 6 | 13 | Actual |
7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
27350 | 226098.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
25155 | 143267.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
7775 | 98228.67 | 2022-11-12 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-12 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
32529 | 74813.00 | 2024-11-11 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
38163 | 83609.83 | 2025-03-12 | 56 | 6 | 13 | Actual |
26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-13 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-12 | 56 | 6 | 5 | Budget |
13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
9358 | 165000.00 | 2023-01-10 | 56 | 6 | 5 | Budget |
241 | 42417.00 | 2022-05-12 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-12 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
Generated 2025-06-12 02:20:47.439 UTC