[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 216 > < TAKE 512 >
132 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19612 | 91311.00 | 2023-11-16 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-14 | 56 | 6 | 13 | Actual |
32940 | 43823.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-16 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-16 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-12-17 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-02-14 | 56 | 6 | 7 | Budget |
2166 | 195200.00 | 2022-06-16 | 56 | 6 | 8 | Budget |
31405 | 116199.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
5529 | 214285.38 | 2022-09-16 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
14032 | 83449.00 | 2023-05-16 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
35627 | 33452.45 | 2025-01-14 | 56 | 6 | 11 | Actual |
21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
13387 | 175858.90 | 2023-04-16 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-16 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-16 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
28120 | 171953.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
21552 | 3107.20 | 2023-12-17 | 56 | 6 | 12 | Actual |
12069 | 176278.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-16 | 56 | 6 | 7 | Budget |
37726 | 257966.49 | 2025-03-16 | 56 | 6 | 8 | Actual |
3096 | 171300.00 | 2022-07-17 | 56 | 6 | 7 | Budget |
24653 | 73813.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
11598 | 130500.00 | 2023-03-16 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2023-02-14 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-16 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
14446 | 6054.06 | 2023-05-16 | 56 | 6 | 12 | Actual |
24444 | 46318.64 | 2024-03-15 | 56 | 6 | 11 | Actual |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-17 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-10-16 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-16 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-16 | 56 | 6 | 5 | Actual |
36577 | 157620.68 | 2025-02-14 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-16 | 56 | 6 | 6 | Budget |
11269 | 94400.00 | 2023-03-16 | 56 | 6 | 3 | Budget |
9687 | 62964.00 | 2023-01-14 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-16 | 56 | 6 | 6 | Budget |
27061 | 146716.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-16 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-16 | 56 | 6 | 3 | Actual |
10804 | 63648.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-14 | 56 | 6 | 8 | Actual |
2957 | 66400.00 | 2022-07-17 | 56 | 6 | 6 | Budget |
854 | 28863.00 | 2022-05-16 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-16 | 56 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
29776 | 160667.71 | 2024-08-15 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-16 | 56 | 6 | 11 | Actual |
30902 | 273097.08 | 2024-09-15 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2025-03-16 | 56 | 6 | 11 | Actual |
12726 | 103500.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
5669 | 59300.00 | 2022-10-16 | 56 | 6 | 3 | Budget |
27908 | 89008.17 | 2024-06-15 | 56 | 6 | 13 | Actual |
1840 | 92016.00 | 2022-06-16 | 56 | 6 | 6 | Actual |
12398 | 71696.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-07-17 | 56 | 6 | 11 | Actual |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-03-16 | 56 | 6 | 13 | Actual |
8899 | 216364.20 | 2022-12-17 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-15 | 56 | 6 | 12 | Actual |
12256 | 411400.00 | 2023-03-16 | 56 | 6 | 8 | Budget |
30690 | 97870.00 | 2024-09-15 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-15 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
27470 | 319243.39 | 2024-06-15 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
13522 | 121025.00 | 2023-05-16 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-16 | 56 | 6 | 13 | Actual |
23029 | 53878.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-14 | 56 | 6 | 12 | Actual |
35956 | 86901.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
16958 | 54557.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-15 | 56 | 6 | 11 | Actual |
7914 | 79100.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
12586 | 50710.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-16 | 56 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-09-16 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-16 | 56 | 6 | 6 | Actual |
17579 | 134925.00 | 2023-09-16 | 56 | 6 | 3 | Actual |
8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
24033 | 85897.00 | 2024-03-15 | 56 | 6 | 6 | Actual |
22527 | 1455.04 | 2024-01-14 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-15 | 56 | 6 | 13 | Actual |
24561 | 2857.20 | 2024-03-15 | 56 | 6 | 12 | Actual |
31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-15 | 56 | 6 | 13 | Actual |
15038 | 266350.00 | 2023-06-16 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-16 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-08-16 | 56 | 6 | 11 | Actual |
22619 | 109446.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
9036 | 73400.00 | 2023-01-14 | 56 | 6 | 3 | Budget |
714 | 40600.00 | 2022-05-16 | 56 | 6 | 6 | Budget |
33866 | 109060.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
8241 | 102458.00 | 2022-12-17 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-07-16 | 56 | 6 | 12 | Actual |
Generated 2025-06-16 00:01:56.193 UTC