[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 218 > < TAKE 1000
130 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3282 | 108586.44 | 2022-07-13 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
7447 | 48060.00 | 2022-11-12 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-10 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-12 | 56 | 6 | 6 | Budget |
13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
22263 | 189837.95 | 2024-01-10 | 56 | 6 | 8 | Actual |
23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
14946 | 112893.00 | 2023-06-12 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-13 | 56 | 6 | 7 | Budget |
36365 | 49223.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
24865 | 119717.00 | 2024-04-11 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-12 | 56 | 6 | 13 | Actual |
18992 | 43261.00 | 2023-10-12 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-10 | 56 | 6 | 8 | Budget |
26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-12 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-12 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
12586 | 50710.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-10 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
3751 | 61700.00 | 2022-08-12 | 56 | 6 | 5 | Budget |
17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
5529 | 214285.38 | 2022-09-12 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-13 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
1978 | 122573.00 | 2022-06-12 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
37224 | 120144.00 | 2025-03-12 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-13 | 56 | 6 | 8 | Actual |
19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
241 | 42417.00 | 2022-05-12 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
8570 | 125100.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
27350 | 226098.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-11-12 | 56 | 6 | 8 | Budget |
7913 | 87865.00 | 2022-12-13 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-10 | 56 | 6 | 4 | Budget |
31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-09-12 | 56 | 6 | 3 | Budget |
1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-13 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-12 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-13 | 56 | 6 | 4 | Budget |
21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
2627 | 71398.00 | 2022-07-13 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
Generated 2025-06-11 08:45:49.618 UTC