[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 219 > < TAKE 224 >
129 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-14 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
15926 | 47839.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
15038 | 266350.00 | 2023-06-15 | 56 | 6 | 7 | Actual |
1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
Generated 2025-06-14 05:57:03.666 UTC