[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 215 > < TAKE 512 >
133 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18702 | 42278.00 | 2023-10-09 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-09 | 56 | 6 | 11 | Actual |
1509 | 82201.00 | 2022-06-09 | 56 | 6 | 5 | Actual |
20233 | 121589.71 | 2023-11-09 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-07 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-08 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-09 | 56 | 6 | 11 | Actual |
7586 | 44879.00 | 2022-11-09 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-09 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-09 | 56 | 6 | 5 | Budget |
6979 | 40536.00 | 2022-11-09 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-08 | 56 | 6 | 4 | Actual |
382 | 21575.00 | 2022-05-09 | 56 | 6 | 5 | Actual |
2626 | 71400.00 | 2022-07-10 | 56 | 6 | 5 | Budget |
21854 | 105578.00 | 2024-01-07 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-09 | 56 | 6 | 11 | Actual |
6980 | 46600.00 | 2022-11-09 | 56 | 6 | 4 | Budget |
13058 | 82568.00 | 2023-04-09 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-07 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-09 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-09 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-09 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-07 | 56 | 6 | 4 | Actual |
22144 | 105197.00 | 2024-01-07 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-08 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-08 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-10-09 | 56 | 6 | 6 | Budget |
4404 | 119236.64 | 2022-08-09 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-10 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-09 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-09 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-09 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-04-09 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-07 | 56 | 6 | 3 | Budget |
22739 | 44167.00 | 2024-02-07 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-08 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-10 | 56 | 6 | 11 | Actual |
15158 | 308791.68 | 2023-06-09 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-10 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-09 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-10 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-09 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-08 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-09 | 56 | 6 | 3 | Budget |
28622 | 322913.16 | 2024-07-09 | 56 | 6 | 8 | Actual |
34155 | 172099.00 | 2024-12-09 | 56 | 6 | 7 | Actual |
10012 | 172900.00 | 2023-01-07 | 56 | 6 | 8 | Budget |
17579 | 134925.00 | 2023-09-09 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-09 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-10 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-04-09 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-07 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-07 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-07 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-07 | 56 | 6 | 5 | Budget |
2957 | 66400.00 | 2022-07-10 | 56 | 6 | 6 | Budget |
4543 | 83477.00 | 2022-09-09 | 56 | 6 | 3 | Actual |
4731 | 161200.00 | 2022-09-09 | 56 | 6 | 4 | Budget |
19204 | 214261.13 | 2023-10-09 | 56 | 6 | 8 | Actual |
8240 | 97300.00 | 2022-12-10 | 56 | 6 | 5 | Budget |
27790 | 76600.06 | 2024-06-08 | 56 | 6 | 12 | Actual |
11131 | 96700.00 | 2023-02-07 | 56 | 6 | 8 | Budget |
34712 | 80716.79 | 2024-12-09 | 56 | 6 | 13 | Actual |
23442 | 19274.52 | 2024-02-07 | 56 | 6 | 11 | Actual |
12585 | 45600.00 | 2023-04-09 | 56 | 6 | 4 | Budget |
26129 | 51898.00 | 2024-05-08 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-09 | 56 | 6 | 5 | Budget |
1508 | 70700.00 | 2022-06-09 | 56 | 6 | 5 | Budget |
8570 | 125100.00 | 2022-12-10 | 56 | 6 | 6 | Budget |
855 | 28900.00 | 2022-05-09 | 56 | 6 | 7 | Budget |
53 | 33968.00 | 2022-05-09 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-07 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-09 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-09 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-09 | 56 | 6 | 8 | Actual |
12069 | 176278.00 | 2023-03-09 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-09 | 56 | 6 | 7 | Budget |
6655 | 153510.00 | 2022-10-09 | 56 | 6 | 8 | Actual |
24653 | 73813.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-03-09 | 56 | 6 | 5 | Budget |
31816 | 90882.00 | 2024-10-08 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-10 | 56 | 6 | 7 | Budget |
9688 | 56700.00 | 2023-01-07 | 56 | 6 | 6 | Budget |
26223 | 164881.00 | 2024-05-08 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-10 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-10-09 | 56 | 6 | 12 | Actual |
1840 | 92016.00 | 2022-06-09 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-10 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-07 | 56 | 6 | 6 | Budget |
19084 | 151137.00 | 2023-10-09 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-01-07 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-08 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-09 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-09 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-08 | 56 | 6 | 13 | Actual |
6654 | 161200.00 | 2022-10-09 | 56 | 6 | 8 | Budget |
25155 | 143267.00 | 2024-04-08 | 56 | 6 | 7 | Actual |
23029 | 53878.00 | 2024-02-07 | 56 | 6 | 6 | Actual |
23836 | 90754.00 | 2024-03-08 | 56 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-09 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-09 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-09 | 56 | 6 | 4 | Budget |
18583 | 79105.00 | 2023-10-09 | 56 | 6 | 3 | Actual |
18080 | 233110.00 | 2023-09-09 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-08 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-10 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-10 | 56 | 6 | 12 | Actual |
35215 | 75570.00 | 2025-01-07 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-10 | 56 | 6 | 4 | Budget |
22619 | 109446.00 | 2024-02-07 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-09 | 56 | 6 | 4 | Actual |
11269 | 94400.00 | 2023-03-09 | 56 | 6 | 3 | Budget |
20761 | 96314.00 | 2023-12-10 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-08 | 56 | 6 | 11 | Actual |
32437 | 197185.63 | 2024-10-08 | 56 | 6 | 13 | Actual |
24033 | 85897.00 | 2024-03-08 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-09 | 56 | 6 | 11 | Actual |
29776 | 160667.71 | 2024-08-08 | 56 | 6 | 8 | Actual |
30782 | 190832.00 | 2024-09-08 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-08 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-09 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-08-08 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-09 | 56 | 6 | 6 | Budget |
28000 | 135925.00 | 2024-07-09 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-07 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-09 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-08 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-09 | 56 | 6 | 6 | Budget |
19404 | 35859.94 | 2023-10-09 | 56 | 6 | 11 | Actual |
35307 | 173621.00 | 2025-01-07 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-10 | 56 | 6 | 3 | Budget |
11457 | 143863.00 | 2023-03-09 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-08 | 56 | 6 | 12 | Actual |
Generated 2025-06-08 03:30:31.913 UTC