[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 219 > < TAKE 224 >
129 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
15038 | 266350.00 | 2023-06-15 | 56 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-15 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
28212 | 150832.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-14 23:15:45.792 UTC