[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 200 > < TAKE 192 >
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 18:06:20.237 UTC