[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 219 > < TAKE 992 >
129 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11269 | 94400.00 | 2023-02-28 | 56 | 6 | 3 | Budget |
35215 | 75570.00 | 2024-12-29 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-04-30 | 56 | 6 | 11 | Actual |
39316 | 206994.58 | 2025-03-31 | 56 | 6 | 13 | Actual |
10803 | 70000.00 | 2023-01-29 | 56 | 6 | 6 | Budget |
31076 | 176779.58 | 2024-08-30 | 56 | 6 | 11 | Actual |
10337 | 46622.00 | 2023-01-29 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-01-29 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-04-30 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-10-31 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-10-31 | 56 | 6 | 4 | Budget |
2166 | 195200.00 | 2022-05-31 | 56 | 6 | 8 | Budget |
33654 | 73600.00 | 2024-11-30 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
5669 | 59300.00 | 2022-09-30 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-10-31 | 56 | 6 | 4 | Actual |
32940 | 43823.00 | 2024-10-30 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-07-30 | 56 | 6 | 13 | Actual |
36577 | 157620.68 | 2025-01-29 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-04-30 | 56 | 6 | 3 | Budget |
10943 | 44840.00 | 2023-01-29 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-02-28 | 56 | 6 | 13 | Actual |
1839 | 82800.00 | 2022-05-31 | 56 | 6 | 6 | Budget |
17791 | 95800.00 | 2023-08-31 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-01 | 56 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-03-30 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-09-29 | 56 | 6 | 13 | Actual |
33562 | 64125.25 | 2024-10-30 | 56 | 6 | 13 | Actual |
25275 | 216217.23 | 2024-03-30 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-08-31 | 56 | 6 | 4 | Budget |
20550 | 5811.51 | 2023-10-31 | 56 | 6 | 12 | Actual |
22619 | 109446.00 | 2024-01-29 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2023-12-29 | 56 | 6 | 5 | Actual |
26640 | 65042.40 | 2024-04-29 | 56 | 6 | 12 | Actual |
6467 | 142562.00 | 2022-09-30 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-05-31 | 56 | 6 | 3 | Actual |
27061 | 146716.00 | 2024-05-30 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-08-31 | 56 | 6 | 12 | Actual |
19204 | 214261.13 | 2023-09-30 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2024-12-29 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2024-12-29 | 56 | 6 | 12 | Actual |
12397 | 78900.00 | 2023-03-31 | 56 | 6 | 3 | Budget |
17699 | 106519.00 | 2023-08-31 | 56 | 6 | 4 | Actual |
10013 | 172896.73 | 2022-12-29 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-04-29 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-03-31 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-01 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2022-12-29 | 56 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-06-30 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-01 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-04-30 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
33774 | 106185.00 | 2024-11-30 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-02-28 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-02-28 | 56 | 6 | 11 | Actual |
23532 | 1768.88 | 2024-01-29 | 56 | 6 | 12 | Actual |
18400 | 46920.78 | 2023-08-31 | 56 | 6 | 11 | Actual |
11130 | 112431.96 | 2023-01-29 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-02-28 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-03-31 | 56 | 6 | 4 | Budget |
26969 | 137132.00 | 2024-05-30 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-05-31 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-10-31 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-05-31 | 56 | 6 | 5 | Budget |
31816 | 90882.00 | 2024-09-29 | 56 | 6 | 6 | Actual |
4543 | 83477.00 | 2022-08-31 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-02-28 | 56 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-07-31 | 56 | 6 | 4 | Actual |
9359 | 117863.00 | 2022-12-29 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-03-31 | 56 | 6 | 8 | Actual |
6466 | 142600.00 | 2022-09-30 | 56 | 6 | 7 | Budget |
11457 | 143863.00 | 2023-02-28 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-04-29 | 56 | 6 | 7 | Actual |
10012 | 172900.00 | 2022-12-29 | 56 | 6 | 8 | Budget |
14154 | 185365.14 | 2023-04-30 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-02-28 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-01 | 56 | 6 | 3 | Budget |
242 | 55000.00 | 2022-04-30 | 56 | 6 | 4 | Budget |
23623 | 123391.00 | 2024-02-28 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-01 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-01 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-09-29 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-01 | 56 | 6 | 8 | Budget |
21260 | 184977.26 | 2023-12-01 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-07-31 | 56 | 6 | 11 | Actual |
1184 | 67900.00 | 2022-05-31 | 56 | 6 | 3 | Budget |
26850 | 109291.00 | 2024-05-30 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2025-03-31 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-01-29 | 56 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-09-30 | 56 | 6 | 5 | Budget |
3750 | 38587.00 | 2022-07-31 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2024-12-29 | 56 | 6 | 11 | Actual |
28212 | 150832.00 | 2024-06-30 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-04-30 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2022-12-29 | 56 | 6 | 5 | Budget |
1367 | 87872.00 | 2022-05-31 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-08-30 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-04-30 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
19084 | 151137.00 | 2023-09-30 | 56 | 6 | 7 | Actual |
5997 | 126471.00 | 2022-09-30 | 56 | 6 | 5 | Actual |
6655 | 153510.00 | 2022-09-30 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-03-31 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-02-28 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-07-31 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-03-30 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-05-31 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-01 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-07-31 | 56 | 6 | 3 | Budget |
18583 | 79105.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
3751 | 61700.00 | 2022-07-31 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2022-08-31 | 56 | 6 | 5 | Actual |
25475 | 31413.05 | 2024-03-30 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-08-30 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-09-30 | 56 | 6 | 11 | Actual |
33151 | 121470.01 | 2024-10-30 | 56 | 6 | 8 | Actual |
38254 | 109405.00 | 2025-03-31 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-07-31 | 56 | 6 | 8 | Actual |
34595 | 56746.50 | 2024-11-30 | 56 | 6 | 12 | Actual |
8240 | 97300.00 | 2022-12-01 | 56 | 6 | 5 | Budget |
14656 | 120570.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-01 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-04-29 | 56 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-09-29 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-02-28 | 56 | 6 | 8 | Actual |
22527 | 1455.04 | 2023-12-29 | 56 | 6 | 12 | Actual |
5857 | 49000.00 | 2022-09-30 | 56 | 6 | 4 | Budget |
36074 | 90166.00 | 2025-01-29 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-01-29 | 56 | 6 | 6 | Actual |
Generated 2025-05-30 20:10:45.037 UTC