[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 218 > < TAKE 256 >
130 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15926 | 47839.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-10 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-11 | 56 | 6 | 4 | Actual |
28000 | 135925.00 | 2024-07-11 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-12 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-09-11 | 56 | 6 | 6 | Budget |
17371 | 16781.92 | 2023-08-11 | 56 | 6 | 11 | Actual |
32319 | 70330.79 | 2024-10-10 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-11 | 56 | 6 | 6 | Actual |
31405 | 116199.00 | 2024-10-10 | 56 | 6 | 3 | Actual |
18080 | 233110.00 | 2023-09-11 | 56 | 6 | 7 | Actual |
11269 | 94400.00 | 2023-03-11 | 56 | 6 | 3 | Budget |
36167 | 63219.00 | 2025-02-09 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-09 | 56 | 6 | 11 | Actual |
6654 | 161200.00 | 2022-10-11 | 56 | 6 | 8 | Budget |
4731 | 161200.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
10151 | 75718.00 | 2023-02-09 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-09 | 56 | 6 | 8 | Actual |
15728 | 144604.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-12 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-09 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-11 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-12 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-10 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-11 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-11 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-11 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-12 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-04-11 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-11 | 56 | 6 | 13 | Actual |
38757 | 203008.00 | 2025-04-11 | 56 | 6 | 7 | Actual |
8570 | 125100.00 | 2022-12-12 | 56 | 6 | 6 | Budget |
23836 | 90754.00 | 2024-03-10 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-03-11 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-11 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-08-11 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-11 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-10 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-10-10 | 56 | 6 | 11 | Actual |
29153 | 89342.00 | 2024-08-10 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-05-11 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-11 | 56 | 6 | 6 | Budget |
22527 | 1455.04 | 2024-01-09 | 56 | 6 | 12 | Actual |
241 | 42417.00 | 2022-05-11 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
10338 | 44300.00 | 2023-02-09 | 56 | 6 | 4 | Budget |
10474 | 51900.00 | 2023-02-09 | 56 | 6 | 5 | Budget |
21643 | 55620.00 | 2024-01-09 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-10 | 56 | 6 | 4 | Actual |
4405 | 166900.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
27350 | 226098.00 | 2024-06-10 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-10-11 | 56 | 6 | 7 | Budget |
26547 | 19128.78 | 2024-05-10 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
713 | 47208.00 | 2022-05-11 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-12 | 56 | 6 | 6 | Budget |
2626 | 71400.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
15423 | 3667.85 | 2023-06-11 | 56 | 6 | 12 | Actual |
10475 | 45149.00 | 2023-02-09 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-02-09 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-11 | 56 | 6 | 7 | Budget |
18702 | 42278.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-09 | 56 | 6 | 6 | Actual |
1508 | 70700.00 | 2022-06-11 | 56 | 6 | 5 | Budget |
38877 | 303812.80 | 2025-04-11 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
12257 | 257105.87 | 2023-03-11 | 56 | 6 | 8 | Actual |
13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-10 | 56 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-09 | 56 | 6 | 11 | Actual |
21049 | 83416.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
12398 | 71696.00 | 2023-04-11 | 56 | 6 | 3 | Actual |
24243 | 234693.33 | 2024-03-10 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
16547 | 108459.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
15158 | 308791.68 | 2023-06-11 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-10 | 56 | 6 | 12 | Actual |
14446 | 6054.06 | 2023-05-11 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-04-11 | 56 | 6 | 5 | Budget |
20550 | 5811.51 | 2023-11-11 | 56 | 6 | 12 | Actual |
34804 | 99475.00 | 2025-01-09 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-10 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-12 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-11 | 56 | 6 | 7 | Budget |
12586 | 50710.00 | 2023-04-11 | 56 | 6 | 4 | Actual |
32940 | 43823.00 | 2024-11-10 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-12 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-10 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-11 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-02-09 | 56 | 6 | 3 | Budget |
9036 | 73400.00 | 2023-01-09 | 56 | 6 | 3 | Budget |
2490 | 39667.00 | 2022-07-12 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-11 | 56 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-07-12 | 56 | 6 | 12 | Actual |
37104 | 83580.00 | 2025-03-11 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-09 | 56 | 6 | 4 | Actual |
17050 | 77845.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-10 | 56 | 6 | 4 | Actual |
2958 | 60389.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-06-10 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-11 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-11 | 56 | 6 | 11 | Actual |
37515 | 107728.00 | 2025-03-11 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-10-11 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-11 | 56 | 6 | 11 | Actual |
34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
4543 | 83477.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-11-11 | 56 | 6 | 5 | Budget |
11457 | 143863.00 | 2023-03-11 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-04-11 | 56 | 6 | 3 | Budget |
6794 | 61500.00 | 2022-11-11 | 56 | 6 | 3 | Budget |
16018 | 174640.00 | 2023-07-12 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-11 | 56 | 6 | 13 | Actual |
7774 | 98200.00 | 2022-11-11 | 56 | 6 | 8 | Budget |
1839 | 82800.00 | 2022-06-11 | 56 | 6 | 6 | Budget |
8899 | 216364.20 | 2022-12-12 | 56 | 6 | 8 | Actual |
17791 | 95800.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-04-10 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-09 | 56 | 6 | 4 | Actual |
Generated 2025-06-10 09:36:23.012 UTC