[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 210 > < TAKE 512 >
138 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35956 | 86901.00 | 2025-03-01 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-31 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-30 | 56 | 6 | 12 | Actual |
22052 | 35424.00 | 2024-01-29 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-07-01 | 56 | 6 | 6 | Budget |
25275 | 216217.23 | 2024-04-30 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-31 | 56 | 6 | 11 | Actual |
31525 | 152193.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2024-01-01 | 56 | 6 | 11 | Actual |
28823 | 61673.18 | 2024-07-31 | 56 | 6 | 11 | Actual |
8710 | 180300.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
10474 | 51900.00 | 2023-03-01 | 56 | 6 | 5 | Budget |
27908 | 89008.17 | 2024-06-30 | 56 | 6 | 13 | Actual |
21854 | 105578.00 | 2024-01-29 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-31 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-12-01 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-05-01 | 56 | 6 | 4 | Budget |
18491 | 2364.63 | 2023-10-01 | 56 | 6 | 12 | Actual |
5858 | 51631.00 | 2022-10-31 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-29 | 56 | 6 | 6 | Actual |
3097 | 122351.00 | 2022-08-01 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-12-01 | 56 | 6 | 6 | Actual |
24865 | 119717.00 | 2024-04-30 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-12-01 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-31 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-30 | 56 | 6 | 4 | Actual |
24444 | 46318.64 | 2024-03-30 | 56 | 6 | 11 | Actual |
31313 | 84465.98 | 2024-09-30 | 56 | 6 | 13 | Actual |
34155 | 172099.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-08-30 | 56 | 6 | 13 | Actual |
32437 | 197185.63 | 2024-10-30 | 56 | 6 | 13 | Actual |
4219 | 56100.00 | 2022-08-31 | 56 | 6 | 7 | Budget |
4732 | 134367.00 | 2022-10-01 | 56 | 6 | 4 | Actual |
4405 | 166900.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
19404 | 35859.94 | 2023-10-31 | 56 | 6 | 11 | Actual |
19204 | 214261.13 | 2023-10-31 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-31 | 56 | 6 | 5 | Budget |
1042 | 73593.36 | 2022-05-31 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-07-01 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-30 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-31 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
10338 | 44300.00 | 2023-03-01 | 56 | 6 | 4 | Budget |
31196 | 61026.36 | 2024-09-30 | 56 | 6 | 12 | Actual |
35427 | 243223.79 | 2025-01-29 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-08-01 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-12-01 | 56 | 6 | 12 | Actual |
22527 | 1455.04 | 2024-01-29 | 56 | 6 | 12 | Actual |
27671 | 202644.96 | 2024-06-30 | 56 | 6 | 11 | Actual |
9222 | 73200.00 | 2023-01-29 | 56 | 6 | 4 | Budget |
1840 | 92016.00 | 2022-07-01 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-29 | 56 | 6 | 6 | Budget |
5341 | 187774.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
15728 | 144604.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-10-01 | 56 | 6 | 11 | Actual |
7775 | 98228.67 | 2022-12-01 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-31 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-30 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-05-01 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-31 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-03-01 | 56 | 6 | 4 | Actual |
33151 | 121470.01 | 2024-11-30 | 56 | 6 | 8 | Actual |
13386 | 158300.00 | 2023-05-01 | 56 | 6 | 8 | Budget |
22832 | 78998.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-06-30 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-03-01 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-30 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-07-01 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-31 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
15332 | 49951.69 | 2023-07-01 | 56 | 6 | 11 | Actual |
13199 | 149398.00 | 2023-05-01 | 56 | 6 | 7 | Actual |
34475 | 161505.90 | 2024-12-31 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-12-01 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-29 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-31 | 56 | 6 | 3 | Budget |
4079 | 51600.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
29950 | 18173.44 | 2024-08-30 | 56 | 6 | 11 | Actual |
26758 | 70967.49 | 2024-05-30 | 56 | 6 | 13 | Actual |
15635 | 40461.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-31 | 56 | 6 | 4 | Budget |
13643 | 55316.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-31 | 56 | 6 | 11 | Actual |
27790 | 76600.06 | 2024-06-30 | 56 | 6 | 12 | Actual |
17791 | 95800.00 | 2023-10-01 | 56 | 6 | 5 | Actual |
23532 | 1768.88 | 2024-02-29 | 56 | 6 | 12 | Actual |
30399 | 117994.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-09-30 | 56 | 6 | 11 | Actual |
36896 | 58039.07 | 2025-03-01 | 56 | 6 | 12 | Actual |
24772 | 31370.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-30 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-30 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-08-01 | 56 | 6 | 6 | Budget |
38877 | 303812.80 | 2025-05-01 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-05-01 | 56 | 6 | 11 | Actual |
3096 | 171300.00 | 2022-08-01 | 56 | 6 | 7 | Budget |
12397 | 78900.00 | 2023-05-01 | 56 | 6 | 3 | Budget |
26223 | 164881.00 | 2024-05-30 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-31 | 56 | 6 | 12 | Actual |
19731 | 35625.00 | 2023-12-01 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-31 | 56 | 6 | 4 | Budget |
8898 | 346200.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
38163 | 83609.83 | 2025-03-31 | 56 | 6 | 13 | Actual |
16958 | 54557.00 | 2023-08-31 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-10-31 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-07-01 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-31 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-29 | 56 | 6 | 13 | Actual |
32319 | 70330.79 | 2024-10-30 | 56 | 6 | 12 | Actual |
18080 | 233110.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-05-01 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-07-01 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-07-01 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-12-01 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2024-01-29 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-05-01 | 56 | 6 | 3 | Actual |
854 | 28863.00 | 2022-05-31 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-31 | 56 | 6 | 12 | Actual |
9035 | 61152.00 | 2023-01-29 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-30 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-03-01 | 56 | 6 | 3 | Actual |
6980 | 46600.00 | 2022-12-01 | 56 | 6 | 4 | Budget |
3424 | 61418.00 | 2022-08-31 | 56 | 6 | 3 | Actual |
Generated 2025-06-30 18:21:06.673 UTC