[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 201 > < TAKE 448 >
147 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
29564 | 53774.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-11 | 56 | 6 | 8 | Actual |
27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
8710 | 180300.00 | 2022-12-13 | 56 | 6 | 7 | Budget |
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
37224 | 120144.00 | 2025-03-12 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
34475 | 161505.90 | 2024-12-12 | 56 | 6 | 11 | Actual |
34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
27908 | 89008.17 | 2024-06-11 | 56 | 6 | 13 | Actual |
22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-13 | 56 | 6 | 4 | Budget |
2490 | 39667.00 | 2022-07-13 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-12 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-12 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
34804 | 99475.00 | 2025-01-10 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
38374 | 162872.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
241 | 42417.00 | 2022-05-12 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-12 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-12 | 56 | 6 | 6 | Actual |
34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-12-13 | 56 | 6 | 8 | Budget |
24561 | 2857.20 | 2024-03-11 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
27350 | 226098.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
5204 | 132765.00 | 2022-09-12 | 56 | 6 | 6 | Actual |
26758 | 70967.49 | 2024-05-11 | 56 | 6 | 13 | Actual |
23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-10 | 56 | 6 | 3 | Budget |
25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
28622 | 322913.16 | 2024-07-12 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-11 | 56 | 6 | 11 | Actual |
16667 | 45660.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
713 | 47208.00 | 2022-05-12 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-12 | 56 | 6 | 3 | Budget |
26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
14154 | 185365.14 | 2023-05-12 | 56 | 6 | 8 | Actual |
19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-12 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-12 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-09-12 | 56 | 6 | 3 | Budget |
1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
8569 | 113703.00 | 2022-12-13 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
4079 | 51600.00 | 2022-08-12 | 56 | 6 | 6 | Budget |
32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-12 | 56 | 6 | 6 | Budget |
23442 | 19274.52 | 2024-02-10 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-10 | 56 | 6 | 13 | Actual |
4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
38665 | 91544.00 | 2025-04-12 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
30070 | 51624.06 | 2024-08-11 | 56 | 6 | 12 | Actual |
8570 | 125100.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
24865 | 119717.00 | 2024-04-11 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
7586 | 44879.00 | 2022-11-12 | 56 | 6 | 7 | Actual |
11929 | 132500.00 | 2023-03-12 | 56 | 6 | 6 | Budget |
14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-10 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-13 | 56 | 6 | 3 | Budget |
1979 | 134800.00 | 2022-06-12 | 56 | 6 | 7 | Budget |
20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
22052 | 35424.00 | 2024-01-10 | 56 | 6 | 6 | Actual |
9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
3097 | 122351.00 | 2022-07-13 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-13 | 56 | 6 | 5 | Budget |
23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-03-12 | 56 | 6 | 13 | Actual |
6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
Generated 2025-06-11 14:44:15.297 UTC