[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 208 > < TAKE 384 >
140 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19612 | 91311.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
13198 | 209200.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
34063 | 87553.00 | 2024-12-07 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-07 | 56 | 6 | 7 | Budget |
11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
29366 | 62878.00 | 2024-08-06 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-05 | 56 | 6 | 13 | Actual |
20550 | 5811.51 | 2023-11-07 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-02-05 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
7119 | 46600.00 | 2022-11-07 | 56 | 6 | 5 | Budget |
22619 | 109446.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
24561 | 2857.20 | 2024-03-06 | 56 | 6 | 12 | Actual |
9222 | 73200.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
23743 | 100881.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
24124 | 240649.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
19520 | 420.98 | 2023-10-07 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-07 | 56 | 6 | 11 | Actual |
31907 | 211238.00 | 2024-10-06 | 56 | 6 | 7 | Actual |
5997 | 126471.00 | 2022-10-07 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
9688 | 56700.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
37317 | 123371.00 | 2025-03-07 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-07 | 56 | 6 | 6 | Budget |
12257 | 257105.87 | 2023-03-07 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-07-08 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-06-07 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-07-07 | 56 | 6 | 12 | Actual |
36896 | 58039.07 | 2025-02-05 | 56 | 6 | 12 | Actual |
29776 | 160667.71 | 2024-08-06 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-07 | 56 | 6 | 8 | Budget |
21461 | 48652.73 | 2023-12-08 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-12-07 | 56 | 6 | 13 | Actual |
18080 | 233110.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
23241 | 167181.47 | 2024-02-05 | 56 | 6 | 8 | Actual |
17791 | 95800.00 | 2023-09-07 | 56 | 6 | 5 | Actual |
12256 | 411400.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
714 | 40600.00 | 2022-05-07 | 56 | 6 | 6 | Budget |
31618 | 123781.00 | 2024-10-06 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-06 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-07 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
36167 | 63219.00 | 2025-02-05 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-07 | 56 | 6 | 11 | Actual |
25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-07 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
24243 | 234693.33 | 2024-03-06 | 56 | 6 | 8 | Actual |
10013 | 172896.73 | 2023-01-05 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-08 | 56 | 6 | 5 | Budget |
37104 | 83580.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-05 | 56 | 6 | 13 | Actual |
11458 | 151100.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
32940 | 43823.00 | 2024-11-06 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-07 | 56 | 6 | 8 | Actual |
8241 | 102458.00 | 2022-12-08 | 56 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-04-07 | 56 | 6 | 8 | Actual |
3751 | 61700.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
31405 | 116199.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-07 | 56 | 6 | 3 | Budget |
27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
2627 | 71398.00 | 2022-07-08 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-07 | 56 | 6 | 12 | Actual |
15728 | 144604.00 | 2023-07-08 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-02-05 | 56 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-12-08 | 56 | 6 | 8 | Budget |
1840 | 92016.00 | 2022-06-07 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
13643 | 55316.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-07 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-06 | 56 | 6 | 11 | Actual |
28000 | 135925.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
19823 | 61159.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-07 | 56 | 6 | 5 | Budget |
22144 | 105197.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-05-06 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-07 | 56 | 6 | 11 | Actual |
28622 | 322913.16 | 2024-07-07 | 56 | 6 | 8 | Actual |
5857 | 49000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
4544 | 96000.00 | 2022-09-07 | 56 | 6 | 3 | Budget |
382 | 21575.00 | 2022-05-07 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-06 | 56 | 6 | 7 | Actual |
33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-07 | 56 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-12-07 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-09-07 | 56 | 6 | 5 | Budget |
29656 | 130353.00 | 2024-08-06 | 56 | 6 | 7 | Actual |
26640 | 65042.40 | 2024-05-06 | 56 | 6 | 12 | Actual |
10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
21260 | 184977.26 | 2023-12-08 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
12398 | 71696.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
1979 | 134800.00 | 2022-06-07 | 56 | 6 | 7 | Budget |
14032 | 83449.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
5858 | 51631.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-07 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
36074 | 90166.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
16958 | 54557.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
6467 | 142562.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-06 | 56 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-06-06 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-05 | 56 | 6 | 12 | Actual |
6980 | 46600.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-07 | 56 | 6 | 8 | Actual |
Generated 2025-06-06 04:13:46.493 UTC