[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 200 > < TAKE 512 >
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14329 | 28573.63 | 2023-05-16 | 56 | 6 | 11 | Actual |
26969 | 137132.00 | 2024-06-15 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-16 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-02-14 | 56 | 6 | 11 | Actual |
1979 | 134800.00 | 2022-06-16 | 56 | 6 | 7 | Budget |
36074 | 90166.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
13387 | 175858.90 | 2023-04-16 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-16 | 56 | 6 | 3 | Budget |
4872 | 142200.00 | 2022-09-16 | 56 | 6 | 5 | Budget |
713 | 47208.00 | 2022-05-16 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-07-16 | 56 | 6 | 13 | Actual |
34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
26129 | 51898.00 | 2024-05-15 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-16 | 56 | 6 | 6 | Budget |
14446 | 6054.06 | 2023-05-16 | 56 | 6 | 12 | Actual |
16760 | 80441.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
27908 | 89008.17 | 2024-06-15 | 56 | 6 | 13 | Actual |
28212 | 150832.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-17 | 56 | 6 | 4 | Budget |
17791 | 95800.00 | 2023-09-16 | 56 | 6 | 5 | Actual |
33654 | 73600.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2023-07-17 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-16 | 56 | 6 | 7 | Budget |
35746 | 61638.08 | 2025-01-14 | 56 | 6 | 12 | Actual |
25475 | 31413.05 | 2024-04-15 | 56 | 6 | 11 | Actual |
10804 | 63648.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-15 | 56 | 6 | 12 | Actual |
14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-16 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-10-16 | 56 | 6 | 3 | Actual |
19823 | 61159.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-16 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
27061 | 146716.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-16 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-16 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-15 | 56 | 6 | 11 | Actual |
7448 | 41300.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
8711 | 171670.00 | 2022-12-17 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-17 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-17 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
37012 | 63655.07 | 2025-02-14 | 56 | 6 | 13 | Actual |
20761 | 96314.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-16 | 56 | 6 | 3 | Budget |
9358 | 165000.00 | 2023-01-14 | 56 | 6 | 5 | Budget |
23121 | 72414.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-16 | 56 | 6 | 13 | Actual |
10151 | 75718.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-16 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-14 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-14 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-04-16 | 56 | 6 | 11 | Actual |
10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
12585 | 45600.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
10475 | 45149.00 | 2023-02-14 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
36457 | 126988.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-16 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-09-16 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
36896 | 58039.07 | 2025-02-14 | 56 | 6 | 12 | Actual |
29950 | 18173.44 | 2024-08-15 | 56 | 6 | 11 | Actual |
8899 | 216364.20 | 2022-12-17 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-16 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-16 | 56 | 6 | 7 | Budget |
15158 | 308791.68 | 2023-06-16 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
18992 | 43261.00 | 2023-10-16 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-17 | 56 | 6 | 12 | Actual |
14946 | 112893.00 | 2023-06-16 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-16 | 56 | 6 | 13 | Actual |
23836 | 90754.00 | 2024-03-15 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-15 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-16 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
1839 | 82800.00 | 2022-06-16 | 56 | 6 | 6 | Budget |
8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-17 | 56 | 6 | 7 | Actual |
37104 | 83580.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-16 | 56 | 6 | 8 | Budget |
383 | 22700.00 | 2022-05-16 | 56 | 6 | 5 | Budget |
6325 | 82898.00 | 2022-10-16 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-16 | 56 | 6 | 3 | Budget |
14032 | 83449.00 | 2023-05-16 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-16 | 56 | 6 | 6 | Budget |
33774 | 106185.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-15 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
6326 | 99500.00 | 2022-10-16 | 56 | 6 | 6 | Budget |
12068 | 167500.00 | 2023-03-16 | 56 | 6 | 7 | Budget |
18400 | 46920.78 | 2023-09-16 | 56 | 6 | 11 | Actual |
4731 | 161200.00 | 2022-09-16 | 56 | 6 | 4 | Budget |
1042 | 73593.36 | 2022-05-16 | 56 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-16 | 56 | 6 | 5 | Budget |
38046 | 59838.04 | 2025-03-16 | 56 | 6 | 12 | Actual |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-15 | 56 | 6 | 11 | Actual |
31618 | 123781.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-16 | 56 | 6 | 8 | Actual |
26850 | 109291.00 | 2024-06-15 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
11130 | 112431.96 | 2023-02-14 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
29564 | 53774.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
30279 | 85948.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-08-16 | 56 | 6 | 4 | Budget |
2167 | 195238.05 | 2022-06-16 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-06-16 | 56 | 6 | 4 | Actual |
4405 | 166900.00 | 2022-08-16 | 56 | 6 | 8 | Budget |
9359 | 117863.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-16 | 56 | 6 | 8 | Budget |
30399 | 117994.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-17 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-17 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
15038 | 266350.00 | 2023-06-16 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-16 | 56 | 6 | 8 | Budget |
16547 | 108459.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
1368 | 79100.00 | 2022-06-16 | 56 | 6 | 4 | Budget |
3097 | 122351.00 | 2022-07-17 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-16 | 56 | 6 | 5 | Budget |
25063 | 41712.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-16 | 56 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-16 | 56 | 6 | 7 | Actual |
Generated 2025-06-15 11:02:33.568 UTC