[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 202 > < TAKE 192 >
146 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
Generated 2025-06-13 17:43:23.174 UTC