[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 213 > < TAKE 768 >
135 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 02:21:42.890 UTC