[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 215 > < TAKE 250 >
133 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
Generated 2025-06-14 14:41:31.529 UTC