[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 219 > < TAKE 500 >
129 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-08 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-07 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-06 | 56 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-06-06 | 56 | 6 | 7 | Actual |
29564 | 53774.00 | 2024-08-06 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-06 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
35956 | 86901.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-07 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-08 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
53 | 33968.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-07 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-07 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-07 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-08 | 56 | 6 | 4 | Budget |
27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
18199 | 255746.76 | 2023-09-07 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-06 | 56 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-06 | 56 | 6 | 11 | Actual |
9824 | 134137.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-09-07 | 56 | 6 | 4 | Actual |
24444 | 46318.64 | 2024-03-06 | 56 | 6 | 11 | Actual |
714 | 40600.00 | 2022-05-07 | 56 | 6 | 6 | Budget |
30070 | 51624.06 | 2024-08-06 | 56 | 6 | 12 | Actual |
12068 | 167500.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
12586 | 50710.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-07 | 56 | 6 | 8 | Budget |
30187 | 66065.64 | 2024-08-06 | 56 | 6 | 13 | Actual |
2490 | 39667.00 | 2022-07-08 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-08 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
35307 | 173621.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-08 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-06 | 56 | 6 | 11 | Actual |
39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
20641 | 100485.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-07-08 | 56 | 6 | 5 | Budget |
54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
21552 | 3107.20 | 2023-12-08 | 56 | 6 | 12 | Actual |
17371 | 16781.92 | 2023-08-07 | 56 | 6 | 11 | Actual |
25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
22052 | 35424.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-02-05 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
33445 | 49042.10 | 2024-11-06 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-07-07 | 56 | 6 | 13 | Actual |
32227 | 45584.59 | 2024-10-06 | 56 | 6 | 11 | Actual |
36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-06 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-10-06 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
15728 | 144604.00 | 2023-07-08 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-07 | 56 | 6 | 5 | Budget |
34155 | 172099.00 | 2024-12-07 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-05 | 56 | 6 | 12 | Actual |
7448 | 41300.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
10943 | 44840.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
28502 | 215095.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-12-08 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-07 | 56 | 6 | 7 | Actual |
10012 | 172900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
30279 | 85948.00 | 2024-09-06 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
25475 | 31413.05 | 2024-04-06 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
35017 | 111264.00 | 2025-01-05 | 56 | 6 | 5 | Actual |
3096 | 171300.00 | 2022-07-08 | 56 | 6 | 7 | Budget |
7913 | 87865.00 | 2022-12-08 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
20433 | 12473.33 | 2023-11-07 | 56 | 6 | 11 | Actual |
24243 | 234693.33 | 2024-03-06 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
16667 | 45660.00 | 2023-08-07 | 56 | 6 | 4 | Actual |
1367 | 87872.00 | 2022-06-07 | 56 | 6 | 4 | Actual |
18400 | 46920.78 | 2023-09-07 | 56 | 6 | 11 | Actual |
5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
29153 | 89342.00 | 2024-08-06 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
855 | 28900.00 | 2022-05-07 | 56 | 6 | 7 | Budget |
11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
14446 | 6054.06 | 2023-05-07 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-08 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-06 | 56 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
32940 | 43823.00 | 2024-11-06 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-09-07 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-06-06 | 56 | 6 | 11 | Actual |
7118 | 33310.00 | 2022-11-07 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-06-07 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-07 | 56 | 6 | 7 | Budget |
9036 | 73400.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
6325 | 82898.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
Generated 2025-06-07 01:50:11.996 UTC