[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 207 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12069 | 176278.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-06 | 56 | 6 | 13 | Actual |
25155 | 143267.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
16138 | 241613.16 | 2023-07-07 | 56 | 6 | 8 | Actual |
383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
7775 | 98228.67 | 2022-11-06 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-05 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
242 | 55000.00 | 2022-05-06 | 56 | 6 | 4 | Budget |
35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-06 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
17791 | 95800.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-07-07 | 56 | 6 | 6 | Budget |
8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
13522 | 121025.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
10012 | 172900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
11131 | 96700.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
8570 | 125100.00 | 2022-12-07 | 56 | 6 | 6 | Budget |
12257 | 257105.87 | 2023-03-06 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-06 | 56 | 6 | 6 | Budget |
24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
31196 | 61026.36 | 2024-09-05 | 56 | 6 | 12 | Actual |
21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
27470 | 319243.39 | 2024-06-05 | 56 | 6 | 8 | Actual |
24653 | 73813.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
34063 | 87553.00 | 2024-12-06 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-06 | 56 | 6 | 6 | Budget |
35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
21762 | 28707.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
38374 | 162872.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-04 | 56 | 6 | 11 | Actual |
30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
27258 | 112975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
30187 | 66065.64 | 2024-08-05 | 56 | 6 | 13 | Actual |
9687 | 62964.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-05 | 56 | 6 | 11 | Actual |
3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
1183 | 56580.00 | 2022-06-06 | 56 | 6 | 3 | Actual |
15423 | 3667.85 | 2023-06-06 | 56 | 6 | 12 | Actual |
4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
26547 | 19128.78 | 2024-05-05 | 56 | 6 | 11 | Actual |
9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-07 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-06 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
14946 | 112893.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-06 | 56 | 6 | 6 | Budget |
29656 | 130353.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-06 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
11930 | 120471.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-06 | 56 | 6 | 3 | Budget |
5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
3283 | 124900.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
9221 | 52267.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
26129 | 51898.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-06 | 56 | 6 | 4 | Actual |
38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
1184 | 67900.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-06 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
21461 | 48652.73 | 2023-12-07 | 56 | 6 | 11 | Actual |
38877 | 303812.80 | 2025-04-06 | 56 | 6 | 8 | Actual |
Generated 2025-06-05 18:17:34.978 UTC