[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 203 > < TAKE 384 >
145 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 21:58:20.927 UTC