[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 196 > < TAKE 512 >
152 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26547 | 19128.78 | 2024-05-06 | 56 | 6 | 11 | Actual |
31405 | 116199.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
36365 | 49223.00 | 2025-02-05 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
8240 | 97300.00 | 2022-12-08 | 56 | 6 | 5 | Budget |
14032 | 83449.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
35307 | 173621.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-07 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-04-07 | 56 | 6 | 6 | Actual |
26758 | 70967.49 | 2024-05-06 | 56 | 6 | 13 | Actual |
17050 | 77845.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-05 | 56 | 6 | 12 | Actual |
28823 | 61673.18 | 2024-07-07 | 56 | 6 | 11 | Actual |
36167 | 63219.00 | 2025-02-05 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-06 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
22144 | 105197.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-06 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-07 | 56 | 6 | 6 | Budget |
27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
5204 | 132765.00 | 2022-09-07 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-06-07 | 56 | 6 | 6 | Budget |
35956 | 86901.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
37224 | 120144.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-04-07 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-08 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-08 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-07 | 56 | 6 | 12 | Actual |
21762 | 28707.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-07 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-05 | 56 | 6 | 13 | Actual |
32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
9035 | 61152.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-07 | 56 | 6 | 11 | Actual |
32742 | 56234.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-07 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-07 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
23241 | 167181.47 | 2024-02-05 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-07 | 56 | 6 | 7 | Budget |
27061 | 146716.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
24444 | 46318.64 | 2024-03-06 | 56 | 6 | 11 | Actual |
3751 | 61700.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
17699 | 106519.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
25275 | 216217.23 | 2024-04-06 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-07 | 56 | 6 | 3 | Budget |
37317 | 123371.00 | 2025-03-07 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-07 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
31816 | 90882.00 | 2024-10-06 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-07 | 56 | 6 | 7 | Actual |
11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-06 | 56 | 6 | 3 | Actual |
30187 | 66065.64 | 2024-08-06 | 56 | 6 | 13 | Actual |
3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-07 | 56 | 6 | 8 | Budget |
30492 | 129640.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-07 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-05-07 | 56 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-07 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-07 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
6654 | 161200.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
37012 | 63655.07 | 2025-02-05 | 56 | 6 | 13 | Actual |
23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
21643 | 55620.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
22263 | 189837.95 | 2024-01-05 | 56 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-10-06 | 56 | 6 | 8 | Actual |
9036 | 73400.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
20233 | 121589.71 | 2023-11-07 | 56 | 6 | 8 | Actual |
34155 | 172099.00 | 2024-12-07 | 56 | 6 | 7 | Actual |
8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
5670 | 62400.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
6980 | 46600.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
38163 | 83609.83 | 2025-03-07 | 56 | 6 | 13 | Actual |
32529 | 74813.00 | 2024-11-06 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
27350 | 226098.00 | 2024-06-06 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-06 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-08 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-06 | 56 | 6 | 12 | Actual |
9359 | 117863.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-11-07 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-07 | 56 | 6 | 8 | Budget |
21854 | 105578.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-07 | 56 | 6 | 11 | Actual |
33151 | 121470.01 | 2024-11-06 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-06 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-07 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
15038 | 266350.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-08 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
1840 | 92016.00 | 2022-06-07 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-05 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-08 | 56 | 6 | 5 | Budget |
31525 | 152193.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-07 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-05 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-07 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-08 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-12-07 | 56 | 6 | 13 | Actual |
31618 | 123781.00 | 2024-10-06 | 56 | 6 | 5 | Actual |
25475 | 31413.05 | 2024-04-06 | 56 | 6 | 11 | Actual |
5341 | 187774.00 | 2022-09-07 | 56 | 6 | 7 | Actual |
7119 | 46600.00 | 2022-11-07 | 56 | 6 | 5 | Budget |
6466 | 142600.00 | 2022-10-07 | 56 | 6 | 7 | Budget |
33445 | 49042.10 | 2024-11-06 | 56 | 6 | 12 | Actual |
9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
22832 | 78998.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-06 | 56 | 6 | 7 | Actual |
Generated 2025-06-06 04:25:36.714 UTC