[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 199 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2627 | 71398.00 | 2022-07-08 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-05 | 56 | 6 | 12 | Actual |
35864 | 176562.44 | 2025-01-05 | 56 | 6 | 13 | Actual |
14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
1183 | 56580.00 | 2022-06-07 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-06 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-07 | 56 | 6 | 5 | Budget |
6466 | 142600.00 | 2022-10-07 | 56 | 6 | 7 | Budget |
16667 | 45660.00 | 2023-08-07 | 56 | 6 | 4 | Actual |
2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
3611 | 47600.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
30902 | 273097.08 | 2024-09-06 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-03-07 | 56 | 6 | 13 | Actual |
1184 | 67900.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
28823 | 61673.18 | 2024-07-07 | 56 | 6 | 11 | Actual |
14154 | 185365.14 | 2023-05-07 | 56 | 6 | 8 | Actual |
35307 | 173621.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-05 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
13198 | 209200.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
37012 | 63655.07 | 2025-02-05 | 56 | 6 | 13 | Actual |
37515 | 107728.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
6654 | 161200.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-09-06 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-05 | 56 | 6 | 11 | Actual |
14032 | 83449.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
29153 | 89342.00 | 2024-08-06 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
6979 | 40536.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
8710 | 180300.00 | 2022-12-08 | 56 | 6 | 7 | Budget |
22527 | 1455.04 | 2024-01-05 | 56 | 6 | 12 | Actual |
30399 | 117994.00 | 2024-09-06 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-07 | 56 | 6 | 12 | Actual |
3750 | 38587.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-07 | 56 | 6 | 3 | Budget |
19731 | 35625.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-08 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-07 | 56 | 6 | 8 | Actual |
24653 | 73813.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-08-07 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-06 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-07 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-07 | 56 | 6 | 11 | Actual |
9688 | 56700.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
382 | 21575.00 | 2022-05-07 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-04-06 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-11-07 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
29061 | 231910.84 | 2024-07-07 | 56 | 6 | 13 | Actual |
22263 | 189837.95 | 2024-01-05 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-06 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-08 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-07 | 56 | 6 | 12 | Actual |
3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-07-08 | 56 | 6 | 6 | Budget |
32027 | 318982.78 | 2024-10-06 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
8100 | 139100.00 | 2022-12-08 | 56 | 6 | 4 | Budget |
9359 | 117863.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-06 | 56 | 6 | 11 | Actual |
4218 | 50990.00 | 2022-08-07 | 56 | 6 | 7 | Actual |
32319 | 70330.79 | 2024-10-06 | 56 | 6 | 12 | Actual |
9222 | 73200.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
25592 | 457.15 | 2024-04-06 | 56 | 6 | 12 | Actual |
11457 | 143863.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
29366 | 62878.00 | 2024-08-06 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-07 | 56 | 6 | 6 | Budget |
6793 | 64718.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-10-07 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
21461 | 48652.73 | 2023-12-08 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-06 | 56 | 6 | 11 | Actual |
1508 | 70700.00 | 2022-06-07 | 56 | 6 | 5 | Budget |
10804 | 63648.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-07 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-10-07 | 56 | 6 | 12 | Actual |
38665 | 91544.00 | 2025-04-07 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
12398 | 71696.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
19612 | 91311.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
11458 | 151100.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
7913 | 87865.00 | 2022-12-08 | 56 | 6 | 3 | Actual |
2958 | 60389.00 | 2022-07-08 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-07 | 56 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-05-06 | 56 | 6 | 11 | Actual |
7119 | 46600.00 | 2022-11-07 | 56 | 6 | 5 | Budget |
5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
12069 | 176278.00 | 2023-03-07 | 56 | 6 | 7 | Actual |
26640 | 65042.40 | 2024-05-06 | 56 | 6 | 12 | Actual |
30187 | 66065.64 | 2024-08-06 | 56 | 6 | 13 | Actual |
25475 | 31413.05 | 2024-04-06 | 56 | 6 | 11 | Actual |
20233 | 121589.71 | 2023-11-07 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-06 | 56 | 6 | 12 | Actual |
1840 | 92016.00 | 2022-06-07 | 56 | 6 | 6 | Actual |
37726 | 257966.49 | 2025-03-07 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-07 | 56 | 6 | 5 | Actual |
11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-07 | 56 | 6 | 7 | Budget |
7775 | 98228.67 | 2022-11-07 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-07 | 56 | 6 | 12 | Actual |
27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
19084 | 151137.00 | 2023-10-07 | 56 | 6 | 7 | Actual |
Generated 2025-06-06 08:18:36.007 UTC