[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 219 > < TAKE 496 >
129 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3097 | 122351.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-01 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-10-01 | 56 | 6 | 5 | Actual |
4405 | 166900.00 | 2022-08-01 | 56 | 6 | 8 | Budget |
4872 | 142200.00 | 2022-09-01 | 56 | 6 | 5 | Budget |
32742 | 56234.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
8711 | 171670.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-01 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
2957 | 66400.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
32649 | 79120.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-01-30 | 56 | 6 | 3 | Budget |
8710 | 180300.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
53 | 33968.00 | 2022-05-01 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-03-31 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-09-01 | 56 | 6 | 6 | Budget |
2166 | 195200.00 | 2022-06-01 | 56 | 6 | 8 | Budget |
39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2024-12-30 | 56 | 6 | 12 | Actual |
23241 | 167181.47 | 2024-01-30 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-03-31 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-01 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2022-12-30 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-08-31 | 56 | 6 | 8 | Actual |
3282 | 108586.44 | 2022-07-02 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
6655 | 153510.00 | 2022-10-01 | 56 | 6 | 8 | Actual |
1368 | 79100.00 | 2022-06-01 | 56 | 6 | 4 | Budget |
7587 | 71800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
18992 | 43261.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-08-01 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-04-30 | 56 | 6 | 12 | Actual |
18400 | 46920.78 | 2023-09-01 | 56 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-02 | 56 | 6 | 6 | Actual |
35017 | 111264.00 | 2024-12-30 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2024-12-30 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2023-12-30 | 56 | 6 | 11 | Actual |
2958 | 60389.00 | 2022-07-02 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
26129 | 51898.00 | 2024-04-30 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-01 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2022-12-30 | 56 | 6 | 4 | Budget |
24772 | 31370.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
21260 | 184977.26 | 2023-12-02 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-01 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-02 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
32437 | 197185.63 | 2024-09-30 | 56 | 6 | 13 | Actual |
38254 | 109405.00 | 2025-04-01 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-07-31 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-02 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-01 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2024-12-30 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-01 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-01 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2023-12-30 | 56 | 6 | 8 | Actual |
7774 | 98200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
33151 | 121470.01 | 2024-10-31 | 56 | 6 | 8 | Actual |
26850 | 109291.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-01 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-01 | 56 | 6 | 7 | Budget |
7913 | 87865.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-04-30 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-02-29 | 56 | 6 | 11 | Actual |
14154 | 185365.14 | 2023-05-01 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-10-31 | 56 | 6 | 11 | Actual |
31618 | 123781.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-01 | 56 | 6 | 13 | Actual |
9688 | 56700.00 | 2022-12-30 | 56 | 6 | 6 | Budget |
10337 | 46622.00 | 2023-01-30 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-01 | 56 | 6 | 11 | Actual |
7118 | 33310.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-01 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-01 | 56 | 6 | 3 | Budget |
3283 | 124900.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
54 | 27200.00 | 2022-05-01 | 56 | 6 | 3 | Budget |
18199 | 255746.76 | 2023-09-01 | 56 | 6 | 8 | Actual |
38467 | 134705.00 | 2025-04-01 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-01 | 56 | 6 | 4 | Budget |
6980 | 46600.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
7119 | 46600.00 | 2022-11-01 | 56 | 6 | 5 | Budget |
12727 | 120396.00 | 2023-04-01 | 56 | 6 | 5 | Actual |
36577 | 157620.68 | 2025-01-30 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2024-05-31 | 56 | 6 | 11 | Actual |
20233 | 121589.71 | 2023-11-01 | 56 | 6 | 8 | Actual |
26223 | 164881.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
714 | 40600.00 | 2022-05-01 | 56 | 6 | 6 | Budget |
17699 | 106519.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-05-01 | 56 | 6 | 8 | Budget |
854 | 28863.00 | 2022-05-01 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-01 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
16018 | 174640.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-01 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-10-31 | 56 | 6 | 13 | Actual |
2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-09-30 | 56 | 6 | 11 | Actual |
12069 | 176278.00 | 2023-03-01 | 56 | 6 | 7 | Actual |
16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
6654 | 161200.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
17050 | 77845.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-06-01 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-01 | 56 | 6 | 13 | Actual |
16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2024-12-01 | 56 | 6 | 7 | Actual |
10012 | 172900.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
38757 | 203008.00 | 2025-04-01 | 56 | 6 | 7 | Actual |
Generated 2025-06-01 02:50:31.604 UTC