[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 218 > < TAKE 448 >
130 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27258 | 112975.00 | 2024-06-18 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-19 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-19 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-17 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-19 | 56 | 6 | 7 | Actual |
26640 | 65042.40 | 2024-05-18 | 56 | 6 | 12 | Actual |
19520 | 420.98 | 2023-10-19 | 56 | 6 | 12 | Actual |
17050 | 77845.00 | 2023-08-19 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-20 | 56 | 6 | 5 | Budget |
38877 | 303812.80 | 2025-04-19 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-19 | 56 | 6 | 8 | Budget |
23532 | 1768.88 | 2024-02-17 | 56 | 6 | 12 | Actual |
6326 | 99500.00 | 2022-10-19 | 56 | 6 | 6 | Budget |
17170 | 161751.06 | 2023-08-19 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-11-19 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-19 | 56 | 6 | 8 | Budget |
22052 | 35424.00 | 2024-01-17 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-19 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-06-19 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2024-07-19 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-02-17 | 56 | 6 | 3 | Actual |
9035 | 61152.00 | 2023-01-17 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-19 | 56 | 6 | 4 | Budget |
7775 | 98228.67 | 2022-11-19 | 56 | 6 | 8 | Actual |
26850 | 109291.00 | 2024-06-18 | 56 | 6 | 3 | Actual |
9358 | 165000.00 | 2023-01-17 | 56 | 6 | 5 | Budget |
38665 | 91544.00 | 2025-04-19 | 56 | 6 | 6 | Actual |
30399 | 117994.00 | 2024-09-18 | 56 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-02-17 | 56 | 6 | 4 | Actual |
18199 | 255746.76 | 2023-09-19 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-19 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-19 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-08-19 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-19 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-19 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-19 | 56 | 6 | 3 | Budget |
36777 | 17768.11 | 2025-02-17 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-19 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-19 | 56 | 6 | 11 | Actual |
24444 | 46318.64 | 2024-03-18 | 56 | 6 | 11 | Actual |
23029 | 53878.00 | 2024-02-17 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-10-19 | 56 | 6 | 6 | Actual |
7119 | 46600.00 | 2022-11-19 | 56 | 6 | 5 | Budget |
23241 | 167181.47 | 2024-02-17 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-19 | 56 | 6 | 5 | Budget |
25929 | 72982.00 | 2024-05-18 | 56 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-08-18 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-20 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-17 | 56 | 6 | 6 | Budget |
37012 | 63655.07 | 2025-02-17 | 56 | 6 | 13 | Actual |
5670 | 62400.00 | 2022-10-19 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-18 | 56 | 6 | 4 | Actual |
15423 | 3667.85 | 2023-06-19 | 56 | 6 | 12 | Actual |
37515 | 107728.00 | 2025-03-19 | 56 | 6 | 6 | Actual |
29366 | 62878.00 | 2024-08-18 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-20 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-18 | 56 | 6 | 12 | Actual |
33774 | 106185.00 | 2024-12-19 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-10-19 | 56 | 6 | 5 | Budget |
31196 | 61026.36 | 2024-09-18 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-19 | 56 | 6 | 11 | Actual |
21049 | 83416.00 | 2023-12-20 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-06-18 | 56 | 6 | 13 | Actual |
12398 | 71696.00 | 2023-04-19 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-18 | 56 | 6 | 7 | Actual |
2957 | 66400.00 | 2022-07-20 | 56 | 6 | 6 | Budget |
12257 | 257105.87 | 2023-03-19 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-04-19 | 56 | 6 | 7 | Budget |
10475 | 45149.00 | 2023-02-17 | 56 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-07-20 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-19 | 56 | 6 | 11 | Actual |
8570 | 125100.00 | 2022-12-20 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2023-03-19 | 56 | 6 | 6 | Actual |
4543 | 83477.00 | 2022-09-19 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-18 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-05-19 | 56 | 6 | 6 | Budget |
25275 | 216217.23 | 2024-04-18 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-18 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2023-01-17 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-11-19 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-06-19 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-18 | 56 | 6 | 4 | Actual |
14536 | 143041.00 | 2023-06-19 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-19 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-09-18 | 56 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-18 | 56 | 6 | 8 | Actual |
1840 | 92016.00 | 2022-06-19 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-18 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-04-19 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-19 | 56 | 6 | 6 | Budget |
13643 | 55316.00 | 2023-05-19 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-08-18 | 56 | 6 | 13 | Actual |
34475 | 161505.90 | 2024-12-19 | 56 | 6 | 11 | Actual |
19612 | 91311.00 | 2023-11-19 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-19 | 56 | 6 | 4 | Budget |
32227 | 45584.59 | 2024-10-18 | 56 | 6 | 11 | Actual |
18080 | 233110.00 | 2023-09-19 | 56 | 6 | 7 | Actual |
37317 | 123371.00 | 2025-03-19 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-11-19 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-09-18 | 56 | 6 | 11 | Actual |
4405 | 166900.00 | 2022-08-19 | 56 | 6 | 8 | Budget |
3611 | 47600.00 | 2022-08-19 | 56 | 6 | 4 | Budget |
7448 | 41300.00 | 2022-11-19 | 56 | 6 | 6 | Budget |
34595 | 56746.50 | 2024-12-19 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-19 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-18 | 56 | 6 | 13 | Actual |
17371 | 16781.92 | 2023-08-19 | 56 | 6 | 11 | Actual |
11130 | 112431.96 | 2023-02-17 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-19 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-19 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-20 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-19 | 56 | 6 | 7 | Budget |
16138 | 241613.16 | 2023-07-20 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-19 | 56 | 6 | 3 | Budget |
3097 | 122351.00 | 2022-07-20 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-19 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-03-19 | 56 | 6 | 5 | Budget |
3283 | 124900.00 | 2022-07-20 | 56 | 6 | 8 | Budget |
31816 | 90882.00 | 2024-10-18 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-20 | 56 | 6 | 11 | Actual |
13386 | 158300.00 | 2023-04-19 | 56 | 6 | 8 | Budget |
26969 | 137132.00 | 2024-06-18 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-19 | 56 | 6 | 4 | Budget |
13938 | 52225.00 | 2023-05-19 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-19 | 56 | 6 | 6 | Budget |
28120 | 171953.00 | 2024-07-19 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-19 | 56 | 6 | 12 | Actual |
31405 | 116199.00 | 2024-10-18 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-19 | 56 | 6 | 3 | Actual |
Generated 2025-06-18 23:15:41.041 UTC