[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 216 > < TAKE 896 >
132 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8241 | 102458.00 | 2022-12-12 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-05-10 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-11 | 56 | 6 | 4 | Budget |
18400 | 46920.78 | 2023-09-11 | 56 | 6 | 11 | Actual |
7774 | 98200.00 | 2022-11-11 | 56 | 6 | 8 | Budget |
14946 | 112893.00 | 2023-06-11 | 56 | 6 | 6 | Actual |
18992 | 43261.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-09 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-09 | 56 | 6 | 4 | Budget |
4219 | 56100.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
2489 | 63500.00 | 2022-07-12 | 56 | 6 | 4 | Budget |
37927 | 177782.80 | 2025-03-11 | 56 | 6 | 11 | Actual |
22144 | 105197.00 | 2024-01-09 | 56 | 6 | 7 | Actual |
3423 | 73700.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
7586 | 44879.00 | 2022-11-11 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-11 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-10 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-11 | 56 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-11 | 56 | 6 | 5 | Budget |
26223 | 164881.00 | 2024-05-10 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-10 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-11 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-02-09 | 56 | 6 | 5 | Actual |
21552 | 3107.20 | 2023-12-12 | 56 | 6 | 12 | Actual |
13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-09-10 | 56 | 6 | 11 | Actual |
2490 | 39667.00 | 2022-07-12 | 56 | 6 | 4 | Actual |
30902 | 273097.08 | 2024-09-10 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-09 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-11 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-09 | 56 | 6 | 3 | Budget |
27908 | 89008.17 | 2024-06-10 | 56 | 6 | 13 | Actual |
714 | 40600.00 | 2022-05-11 | 56 | 6 | 6 | Budget |
37012 | 63655.07 | 2025-02-09 | 56 | 6 | 13 | Actual |
5997 | 126471.00 | 2022-10-11 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-10 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-11 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-02-09 | 56 | 6 | 5 | Budget |
39316 | 206994.58 | 2025-04-11 | 56 | 6 | 13 | Actual |
29950 | 18173.44 | 2024-08-10 | 56 | 6 | 11 | Actual |
13738 | 93669.00 | 2023-05-11 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-11 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-11 | 56 | 6 | 7 | Budget |
21854 | 105578.00 | 2024-01-09 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-10 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-10 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-02-09 | 56 | 6 | 4 | Budget |
7118 | 33310.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-11 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-12 | 56 | 6 | 11 | Actual |
21140 | 210849.00 | 2023-12-12 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-09 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-11 | 56 | 6 | 7 | Budget |
54 | 27200.00 | 2022-05-11 | 56 | 6 | 3 | Budget |
6654 | 161200.00 | 2022-10-11 | 56 | 6 | 8 | Budget |
34475 | 161505.90 | 2024-12-11 | 56 | 6 | 11 | Actual |
10012 | 172900.00 | 2023-01-09 | 56 | 6 | 8 | Budget |
36457 | 126988.00 | 2025-02-09 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-12 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-12 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-09 | 56 | 6 | 13 | Actual |
4872 | 142200.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
15926 | 47839.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-11 | 56 | 6 | 6 | Budget |
36777 | 17768.11 | 2025-02-09 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-11-11 | 56 | 6 | 12 | Actual |
36074 | 90166.00 | 2025-02-09 | 56 | 6 | 4 | Actual |
19204 | 214261.13 | 2023-10-11 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-11 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-09 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-09 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-12 | 56 | 6 | 12 | Actual |
3096 | 171300.00 | 2022-07-12 | 56 | 6 | 7 | Budget |
10803 | 70000.00 | 2023-02-09 | 56 | 6 | 6 | Budget |
5996 | 120100.00 | 2022-10-11 | 56 | 6 | 5 | Budget |
26640 | 65042.40 | 2024-05-10 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-10-11 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-11 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-03-11 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-12 | 56 | 6 | 6 | Budget |
34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
1979 | 134800.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
38254 | 109405.00 | 2025-04-11 | 56 | 6 | 3 | Actual |
36365 | 49223.00 | 2025-02-09 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-11 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-10 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-11 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-09 | 56 | 6 | 6 | Actual |
23836 | 90754.00 | 2024-03-10 | 56 | 6 | 5 | Actual |
25475 | 31413.05 | 2024-04-10 | 56 | 6 | 11 | Actual |
21260 | 184977.26 | 2023-12-12 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-11 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-10 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-11 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
29061 | 231910.84 | 2024-07-11 | 56 | 6 | 13 | Actual |
22263 | 189837.95 | 2024-01-09 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-11 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-10 | 56 | 6 | 12 | Actual |
9824 | 134137.00 | 2023-01-09 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
39078 | 43349.44 | 2025-04-11 | 56 | 6 | 11 | Actual |
1509 | 82201.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
15158 | 308791.68 | 2023-06-11 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-10 | 56 | 6 | 5 | Actual |
3282 | 108586.44 | 2022-07-12 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
18491 | 2364.63 | 2023-09-11 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-11 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-11 | 56 | 6 | 6 | Budget |
2957 | 66400.00 | 2022-07-12 | 56 | 6 | 6 | Budget |
4732 | 134367.00 | 2022-09-11 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
28622 | 322913.16 | 2024-07-11 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-10 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-12 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-11 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-09 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-11 | 56 | 6 | 12 | Actual |
35627 | 33452.45 | 2025-01-09 | 56 | 6 | 11 | Actual |
32319 | 70330.79 | 2024-10-10 | 56 | 6 | 12 | Actual |
23029 | 53878.00 | 2024-02-09 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-09 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-08-10 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-10 | 56 | 6 | 4 | Actual |
Generated 2025-06-10 05:13:50.810 UTC