[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 210 > < TAKE 192 >
138 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4873 | 123664.00 | 2022-09-08 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-08 | 56 | 6 | 6 | Budget |
28410 | 98035.00 | 2024-07-08 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-09 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-08 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2023-12-09 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-08 | 56 | 6 | 6 | Budget |
15423 | 3667.85 | 2023-06-08 | 56 | 6 | 12 | Actual |
35215 | 75570.00 | 2025-01-06 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-08 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-08 | 56 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-06 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-09 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-06 | 56 | 6 | 4 | Budget |
6793 | 64718.00 | 2022-11-08 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-09-07 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-02-06 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-07 | 56 | 6 | 13 | Actual |
8711 | 171670.00 | 2022-12-09 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-08 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-08 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-08 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-09 | 56 | 6 | 7 | Actual |
2167 | 195238.05 | 2022-06-08 | 56 | 6 | 8 | Actual |
14154 | 185365.14 | 2023-05-08 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-02-06 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-02-06 | 56 | 6 | 4 | Budget |
14446 | 6054.06 | 2023-05-08 | 56 | 6 | 12 | Actual |
31076 | 176779.58 | 2024-09-07 | 56 | 6 | 11 | Actual |
36777 | 17768.11 | 2025-02-06 | 56 | 6 | 11 | Actual |
13057 | 95000.00 | 2023-04-08 | 56 | 6 | 6 | Budget |
11599 | 124324.00 | 2023-03-08 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
17791 | 95800.00 | 2023-09-08 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
33866 | 109060.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-06 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-08 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-11-07 | 56 | 6 | 13 | Actual |
4872 | 142200.00 | 2022-09-08 | 56 | 6 | 5 | Budget |
31525 | 152193.00 | 2024-10-07 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-08 | 56 | 6 | 3 | Budget |
1042 | 73593.36 | 2022-05-08 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
20113 | 68325.00 | 2023-11-08 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-08 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
32027 | 318982.78 | 2024-10-07 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-11-08 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-02-06 | 56 | 6 | 7 | Budget |
5528 | 300000.00 | 2022-09-08 | 56 | 6 | 8 | Budget |
38665 | 91544.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-09 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-08 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-06 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-08 | 56 | 6 | 11 | Actual |
10012 | 172900.00 | 2023-01-06 | 56 | 6 | 8 | Budget |
5670 | 62400.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-08 | 56 | 6 | 13 | Actual |
35627 | 33452.45 | 2025-01-06 | 56 | 6 | 11 | Actual |
38374 | 162872.00 | 2025-04-08 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-09 | 56 | 6 | 3 | Budget |
23121 | 72414.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-09 | 56 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-08 | 56 | 6 | 5 | Budget |
4405 | 166900.00 | 2022-08-08 | 56 | 6 | 8 | Budget |
7448 | 41300.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
10337 | 46622.00 | 2023-02-06 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
11929 | 132500.00 | 2023-03-08 | 56 | 6 | 6 | Budget |
39078 | 43349.44 | 2025-04-08 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2024-08-07 | 56 | 6 | 12 | Actual |
29776 | 160667.71 | 2024-08-07 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-07 | 56 | 6 | 4 | Actual |
25063 | 41712.00 | 2024-04-07 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-08 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-08 | 56 | 6 | 7 | Budget |
26758 | 70967.49 | 2024-05-07 | 56 | 6 | 13 | Actual |
19823 | 61159.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-07 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-07 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-09 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-10-07 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-08 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-08 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-07 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-08 | 56 | 6 | 6 | Actual |
5529 | 214285.38 | 2022-09-08 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-08 | 56 | 6 | 3 | Budget |
19404 | 35859.94 | 2023-10-08 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-07 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-08 | 56 | 6 | 8 | Budget |
28622 | 322913.16 | 2024-07-08 | 56 | 6 | 8 | Actual |
36074 | 90166.00 | 2025-02-06 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-08 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
7447 | 48060.00 | 2022-11-08 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-08 | 56 | 6 | 3 | Budget |
382 | 21575.00 | 2022-05-08 | 56 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-07-09 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-08 | 56 | 6 | 7 | Budget |
18583 | 79105.00 | 2023-10-08 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-07 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-08 | 56 | 6 | 4 | Budget |
11130 | 112431.96 | 2023-02-06 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-08-07 | 56 | 6 | 11 | Actual |
34155 | 172099.00 | 2024-12-08 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-06 | 56 | 6 | 12 | Actual |
32319 | 70330.79 | 2024-10-07 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-08 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-08 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-06 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-07 | 56 | 6 | 11 | Actual |
7774 | 98200.00 | 2022-11-08 | 56 | 6 | 8 | Budget |
4732 | 134367.00 | 2022-09-08 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-08 | 56 | 6 | 7 | Budget |
Generated 2025-06-07 09:02:03.064 UTC