[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 215 > < TAKE 448 >
133 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 04:32:36.522 UTC