[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 216 > < TAKE 500 >
132 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 02:19:31.101 UTC