[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 204 > < TAKE 512 >
144 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32437 | 197185.63 | 2024-10-15 | 56 | 6 | 13 | Actual |
1509 | 82201.00 | 2022-06-16 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-16 | 56 | 6 | 7 | Budget |
6326 | 99500.00 | 2022-10-16 | 56 | 6 | 6 | Budget |
24561 | 2857.20 | 2024-03-15 | 56 | 6 | 12 | Actual |
28120 | 171953.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-15 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-01-14 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
26547 | 19128.78 | 2024-05-15 | 56 | 6 | 11 | Actual |
28823 | 61673.18 | 2024-07-16 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
14946 | 112893.00 | 2023-06-16 | 56 | 6 | 6 | Actual |
12586 | 50710.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-14 | 56 | 6 | 13 | Actual |
17988 | 92985.00 | 2023-09-16 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-15 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-16 | 56 | 6 | 8 | Budget |
17371 | 16781.92 | 2023-08-16 | 56 | 6 | 11 | Actual |
9688 | 56700.00 | 2023-01-14 | 56 | 6 | 6 | Budget |
36777 | 17768.11 | 2025-02-14 | 56 | 6 | 11 | Actual |
31816 | 90882.00 | 2024-10-15 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-14 | 56 | 6 | 13 | Actual |
4218 | 50990.00 | 2022-08-16 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-16 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-16 | 56 | 6 | 7 | Budget |
33866 | 109060.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-06-16 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
19612 | 91311.00 | 2023-11-16 | 56 | 6 | 3 | Actual |
30187 | 66065.64 | 2024-08-15 | 56 | 6 | 13 | Actual |
18199 | 255746.76 | 2023-09-16 | 56 | 6 | 8 | Actual |
2957 | 66400.00 | 2022-07-17 | 56 | 6 | 6 | Budget |
6467 | 142562.00 | 2022-10-16 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
27671 | 202644.96 | 2024-06-15 | 56 | 6 | 11 | Actual |
27908 | 89008.17 | 2024-06-15 | 56 | 6 | 13 | Actual |
38163 | 83609.83 | 2025-03-16 | 56 | 6 | 13 | Actual |
34595 | 56746.50 | 2024-12-16 | 56 | 6 | 12 | Actual |
16339 | 50124.03 | 2023-07-17 | 56 | 6 | 11 | Actual |
3751 | 61700.00 | 2022-08-16 | 56 | 6 | 5 | Budget |
12397 | 78900.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
14748 | 103936.00 | 2023-06-16 | 56 | 6 | 5 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
4405 | 166900.00 | 2022-08-16 | 56 | 6 | 8 | Budget |
12726 | 103500.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
33032 | 120728.00 | 2024-11-15 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
11131 | 96700.00 | 2023-02-14 | 56 | 6 | 8 | Budget |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
54 | 27200.00 | 2022-05-16 | 56 | 6 | 3 | Budget |
33654 | 73600.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
28000 | 135925.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-16 | 56 | 6 | 7 | Budget |
30399 | 117994.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
36167 | 63219.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-16 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-16 | 56 | 6 | 3 | Actual |
27350 | 226098.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-16 | 56 | 6 | 3 | Actual |
24243 | 234693.33 | 2024-03-15 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
9359 | 117863.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
28502 | 215095.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-15 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-16 | 56 | 6 | 11 | Actual |
36365 | 49223.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-16 | 56 | 6 | 7 | Budget |
29776 | 160667.71 | 2024-08-15 | 56 | 6 | 8 | Actual |
17791 | 95800.00 | 2023-09-16 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-17 | 56 | 6 | 11 | Actual |
19204 | 214261.13 | 2023-10-16 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-16 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-04-16 | 56 | 6 | 8 | Budget |
34924 | 145753.00 | 2025-01-14 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-14 | 56 | 6 | 11 | Actual |
27258 | 112975.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
32649 | 79120.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
1367 | 87872.00 | 2022-06-16 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
11458 | 151100.00 | 2023-03-16 | 56 | 6 | 4 | Budget |
20761 | 96314.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-15 | 56 | 6 | 8 | Actual |
37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-16 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-16 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-16 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-16 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-06-15 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-16 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
29656 | 130353.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
8100 | 139100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
12398 | 71696.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-16 | 56 | 6 | 11 | Actual |
2166 | 195200.00 | 2022-06-16 | 56 | 6 | 8 | Budget |
24444 | 46318.64 | 2024-03-15 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-11-16 | 56 | 6 | 12 | Actual |
39078 | 43349.44 | 2025-04-16 | 56 | 6 | 11 | Actual |
31313 | 84465.98 | 2024-09-15 | 56 | 6 | 13 | Actual |
21260 | 184977.26 | 2023-12-17 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-15 | 56 | 6 | 11 | Actual |
13738 | 93669.00 | 2023-05-16 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-17 | 56 | 6 | 6 | Actual |
22263 | 189837.95 | 2024-01-14 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
Generated 2025-06-15 12:37:17.505 UTC