[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 217 > < TAKE 768 >
131 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28212 | 150832.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-14 | 56 | 6 | 5 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
15926 | 47839.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-15 | 56 | 6 | 11 | Actual |
1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 05:51:48.322 UTC