[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 213 > < TAKE 512 >
135 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2490 | 39667.00 | 2022-07-17 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-07-17 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-09-16 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-16 | 56 | 6 | 3 | Budget |
9035 | 61152.00 | 2023-01-14 | 56 | 6 | 3 | Actual |
1368 | 79100.00 | 2022-06-16 | 56 | 6 | 4 | Budget |
34924 | 145753.00 | 2025-01-14 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
38163 | 83609.83 | 2025-03-16 | 56 | 6 | 13 | Actual |
30690 | 97870.00 | 2024-09-15 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-17 | 56 | 6 | 5 | Budget |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
4872 | 142200.00 | 2022-09-16 | 56 | 6 | 5 | Budget |
10804 | 63648.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-06-15 | 56 | 6 | 8 | Actual |
13058 | 82568.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
20433 | 12473.33 | 2023-11-16 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-17 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-16 | 56 | 6 | 12 | Actual |
2305 | 52820.00 | 2022-07-17 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
35307 | 173621.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-16 | 56 | 6 | 7 | Budget |
28410 | 98035.00 | 2024-07-16 | 56 | 6 | 6 | Actual |
21260 | 184977.26 | 2023-12-17 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
1367 | 87872.00 | 2022-06-16 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-14 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
34155 | 172099.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-16 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-16 | 56 | 6 | 5 | Budget |
10942 | 38600.00 | 2023-02-14 | 56 | 6 | 7 | Budget |
17050 | 77845.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
8241 | 102458.00 | 2022-12-17 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-16 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-14 | 56 | 6 | 5 | Budget |
4404 | 119236.64 | 2022-08-16 | 56 | 6 | 8 | Actual |
1183 | 56580.00 | 2022-06-16 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-16 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
35956 | 86901.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-16 | 56 | 6 | 6 | Budget |
25712 | 98436.00 | 2024-05-15 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-15 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-16 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-17 | 56 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-10-16 | 56 | 6 | 4 | Budget |
22436 | 24594.83 | 2024-01-14 | 56 | 6 | 11 | Actual |
9688 | 56700.00 | 2023-01-14 | 56 | 6 | 6 | Budget |
23121 | 72414.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-17 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-16 | 56 | 6 | 11 | Actual |
31816 | 90882.00 | 2024-10-15 | 56 | 6 | 6 | Actual |
15728 | 144604.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-14 | 56 | 6 | 3 | Budget |
19731 | 35625.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-02-14 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-16 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-16 | 56 | 6 | 12 | Actual |
24444 | 46318.64 | 2024-03-15 | 56 | 6 | 11 | Actual |
19612 | 91311.00 | 2023-11-16 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-16 | 56 | 6 | 11 | Actual |
37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-16 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-10-16 | 56 | 6 | 6 | Budget |
25275 | 216217.23 | 2024-04-15 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-01-14 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
32529 | 74813.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
3096 | 171300.00 | 2022-07-17 | 56 | 6 | 7 | Budget |
12727 | 120396.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
15158 | 308791.68 | 2023-06-16 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-16 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-16 | 56 | 6 | 7 | Budget |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
32649 | 79120.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-16 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-14 | 56 | 6 | 11 | Actual |
241 | 42417.00 | 2022-05-16 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-17 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-15 | 56 | 6 | 11 | Actual |
32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
714 | 40600.00 | 2022-05-16 | 56 | 6 | 6 | Budget |
36896 | 58039.07 | 2025-02-14 | 56 | 6 | 12 | Actual |
28212 | 150832.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-16 | 56 | 6 | 11 | Actual |
10337 | 46622.00 | 2023-02-14 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-16 | 56 | 6 | 11 | Actual |
3097 | 122351.00 | 2022-07-17 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-14 | 56 | 6 | 4 | Budget |
27350 | 226098.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-10-15 | 56 | 6 | 13 | Actual |
19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-16 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-16 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-01-14 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
8240 | 97300.00 | 2022-12-17 | 56 | 6 | 5 | Budget |
33445 | 49042.10 | 2024-11-15 | 56 | 6 | 12 | Actual |
33032 | 120728.00 | 2024-11-15 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-14 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-16 | 56 | 6 | 12 | Actual |
6654 | 161200.00 | 2022-10-16 | 56 | 6 | 8 | Budget |
16667 | 45660.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-16 | 56 | 6 | 3 | Budget |
23836 | 90754.00 | 2024-03-15 | 56 | 6 | 5 | Actual |
Generated 2025-06-15 10:49:21.147 UTC