[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 204 > < TAKE 250 >
144 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
Generated 2025-06-13 19:20:57.548 UTC