[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 195 > < TAKE 512 >
153 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14154 | 185365.14 | 2023-05-29 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-29 | 56 | 6 | 5 | Actual |
12069 | 176278.00 | 2023-03-29 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-29 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-29 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-29 | 56 | 6 | 7 | Actual |
18400 | 46920.78 | 2023-09-29 | 56 | 6 | 11 | Actual |
23532 | 1768.88 | 2024-02-27 | 56 | 6 | 12 | Actual |
21461 | 48652.73 | 2023-12-30 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-06-29 | 56 | 6 | 4 | Budget |
34712 | 80716.79 | 2024-12-29 | 56 | 6 | 13 | Actual |
5858 | 51631.00 | 2022-10-29 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-08-28 | 56 | 6 | 13 | Actual |
16547 | 108459.00 | 2023-08-29 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
15728 | 144604.00 | 2023-07-30 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-27 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-27 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-30 | 56 | 6 | 4 | Budget |
10012 | 172900.00 | 2023-01-27 | 56 | 6 | 8 | Budget |
30690 | 97870.00 | 2024-09-28 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-29 | 56 | 6 | 5 | Actual |
1184 | 67900.00 | 2022-06-29 | 56 | 6 | 3 | Budget |
22436 | 24594.83 | 2024-01-27 | 56 | 6 | 11 | Actual |
31525 | 152193.00 | 2024-10-28 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-30 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-06-29 | 56 | 6 | 6 | Actual |
21643 | 55620.00 | 2024-01-27 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-27 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
29950 | 18173.44 | 2024-08-28 | 56 | 6 | 11 | Actual |
29776 | 160667.71 | 2024-08-28 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-29 | 56 | 6 | 7 | Budget |
3097 | 122351.00 | 2022-07-30 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-29 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-28 | 56 | 6 | 3 | Actual |
6326 | 99500.00 | 2022-10-29 | 56 | 6 | 6 | Budget |
32027 | 318982.78 | 2024-10-28 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-29 | 56 | 6 | 11 | Actual |
27258 | 112975.00 | 2024-06-28 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-30 | 56 | 6 | 7 | Budget |
11930 | 120471.00 | 2023-03-29 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-28 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
13387 | 175858.90 | 2023-04-29 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-28 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-28 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-28 | 56 | 6 | 13 | Actual |
27790 | 76600.06 | 2024-06-28 | 56 | 6 | 12 | Actual |
16339 | 50124.03 | 2023-07-30 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-29 | 56 | 6 | 7 | Actual |
7118 | 33310.00 | 2022-11-29 | 56 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-27 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-09-29 | 56 | 6 | 4 | Budget |
2627 | 71398.00 | 2022-07-30 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-29 | 56 | 6 | 13 | Actual |
30492 | 129640.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-08-29 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-29 | 56 | 6 | 3 | Actual |
34155 | 172099.00 | 2024-12-29 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-27 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
18702 | 42278.00 | 2023-10-29 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-07-29 | 56 | 6 | 13 | Actual |
10803 | 70000.00 | 2023-02-27 | 56 | 6 | 6 | Budget |
383 | 22700.00 | 2022-05-29 | 56 | 6 | 5 | Budget |
12726 | 103500.00 | 2023-04-29 | 56 | 6 | 5 | Budget |
9222 | 73200.00 | 2023-01-27 | 56 | 6 | 4 | Budget |
14656 | 120570.00 | 2023-06-29 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-03-29 | 56 | 6 | 7 | Budget |
20233 | 121589.71 | 2023-11-29 | 56 | 6 | 8 | Actual |
37104 | 83580.00 | 2025-03-29 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-29 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-29 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-06-28 | 56 | 6 | 11 | Actual |
19204 | 214261.13 | 2023-10-29 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-04-29 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-29 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-04-29 | 56 | 6 | 4 | Budget |
11598 | 130500.00 | 2023-03-29 | 56 | 6 | 5 | Budget |
37317 | 123371.00 | 2025-03-29 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-30 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-29 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-28 | 56 | 6 | 7 | Actual |
35864 | 176562.44 | 2025-01-27 | 56 | 6 | 13 | Actual |
35017 | 111264.00 | 2025-01-27 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-29 | 56 | 6 | 6 | Budget |
6793 | 64718.00 | 2022-11-29 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-29 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-30 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-27 | 56 | 6 | 6 | Budget |
5203 | 212400.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
6654 | 161200.00 | 2022-10-29 | 56 | 6 | 8 | Budget |
22619 | 109446.00 | 2024-02-27 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-29 | 56 | 6 | 3 | Budget |
4732 | 134367.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-28 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-29 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-29 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-30 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-28 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-29 | 56 | 6 | 6 | Budget |
27470 | 319243.39 | 2024-06-28 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-29 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-29 | 56 | 6 | 11 | Actual |
13057 | 95000.00 | 2023-04-29 | 56 | 6 | 6 | Budget |
5529 | 214285.38 | 2022-09-29 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-27 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-29 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-27 | 56 | 6 | 3 | Budget |
18491 | 2364.63 | 2023-09-29 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2024-05-28 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-29 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-29 | 56 | 6 | 4 | Budget |
22527 | 1455.04 | 2024-01-27 | 56 | 6 | 12 | Actual |
9825 | 147600.00 | 2023-01-27 | 56 | 6 | 7 | Budget |
12257 | 257105.87 | 2023-03-29 | 56 | 6 | 8 | Actual |
13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
28622 | 322913.16 | 2024-07-29 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-29 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-29 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-04-28 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-29 | 56 | 6 | 4 | Actual |
15423 | 3667.85 | 2023-06-29 | 56 | 6 | 12 | Actual |
39198 | 61577.44 | 2025-04-29 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-04-29 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2024-06-28 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-29 | 56 | 6 | 5 | Actual |
26640 | 65042.40 | 2024-05-28 | 56 | 6 | 12 | Actual |
2957 | 66400.00 | 2022-07-30 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-10-29 | 56 | 6 | 7 | Budget |
23743 | 100881.00 | 2024-03-28 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-30 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-27 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-10-28 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-30 | 56 | 6 | 7 | Budget |
21140 | 210849.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-29 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-30 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-28 | 56 | 6 | 7 | Actual |
36457 | 126988.00 | 2025-02-27 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-27 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-29 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-08-28 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-27 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-29 | 56 | 6 | 11 | Actual |
21552 | 3107.20 | 2023-12-30 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-11-29 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-28 | 56 | 6 | 11 | Actual |
11457 | 143863.00 | 2023-03-29 | 56 | 6 | 4 | Actual |
Generated 2025-06-29 00:17:44.723 UTC