[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 198 > < TAKE 192 >
150 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25712 | 98436.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-06 | 56 | 6 | 3 | Budget |
17371 | 16781.92 | 2023-08-06 | 56 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-06 | 56 | 6 | 6 | Budget |
10942 | 38600.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
2958 | 60389.00 | 2022-07-07 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-06 | 56 | 6 | 11 | Actual |
7447 | 48060.00 | 2022-11-06 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
32649 | 79120.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-06 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-05 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
21762 | 28707.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-06 | 56 | 6 | 7 | Budget |
23029 | 53878.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-06 | 56 | 6 | 4 | Budget |
1043 | 69900.00 | 2022-05-06 | 56 | 6 | 8 | Budget |
13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
15332 | 49951.69 | 2023-06-06 | 56 | 6 | 11 | Actual |
1183 | 56580.00 | 2022-06-06 | 56 | 6 | 3 | Actual |
20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-07 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-06 | 56 | 6 | 6 | Budget |
2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
33774 | 106185.00 | 2024-12-06 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
29273 | 86562.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
17050 | 77845.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
39078 | 43349.44 | 2025-04-06 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-08-05 | 56 | 6 | 13 | Actual |
36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
24033 | 85897.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-06 | 56 | 6 | 4 | Budget |
855 | 28900.00 | 2022-05-06 | 56 | 6 | 7 | Budget |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
20641 | 100485.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-07 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-07 | 56 | 6 | 5 | Actual |
37726 | 257966.49 | 2025-03-06 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-05 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
13522 | 121025.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-06 | 56 | 6 | 3 | Budget |
24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-07-07 | 56 | 6 | 12 | Actual |
2957 | 66400.00 | 2022-07-07 | 56 | 6 | 6 | Budget |
13938 | 52225.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
32437 | 197185.63 | 2024-10-05 | 56 | 6 | 13 | Actual |
24772 | 31370.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
54 | 27200.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-06 | 56 | 6 | 11 | Actual |
11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
10013 | 172896.73 | 2023-01-04 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2025-02-04 | 56 | 6 | 11 | Actual |
53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-06 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
36577 | 157620.68 | 2025-02-04 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-06 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-06 | 56 | 6 | 7 | Budget |
26547 | 19128.78 | 2024-05-05 | 56 | 6 | 11 | Actual |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
25155 | 143267.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
23241 | 167181.47 | 2024-02-04 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
6466 | 142600.00 | 2022-10-06 | 56 | 6 | 7 | Budget |
1840 | 92016.00 | 2022-06-06 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-07 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-06 | 56 | 6 | 7 | Actual |
8570 | 125100.00 | 2022-12-07 | 56 | 6 | 6 | Budget |
4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
Generated 2025-06-05 09:41:33.145 UTC