[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 224 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4218 | 50990.00 | 2022-08-10 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-08 | 56 | 6 | 8 | Actual |
10943 | 44840.00 | 2023-02-08 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-10 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-08 | 56 | 6 | 6 | Budget |
20113 | 68325.00 | 2023-11-10 | 56 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-10 | 56 | 6 | 3 | Budget |
24243 | 234693.33 | 2024-03-09 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-10 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-10 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-08 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-09 | 56 | 6 | 11 | Actual |
32742 | 56234.00 | 2024-11-09 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-10 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-08 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-08 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-10 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-04-10 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-09 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-08 | 56 | 6 | 3 | Budget |
30782 | 190832.00 | 2024-09-09 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-10 | 56 | 6 | 13 | Actual |
27470 | 319243.39 | 2024-06-09 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-10 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-10 | 56 | 6 | 4 | Budget |
18583 | 79105.00 | 2023-10-10 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-12-11 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-09 | 56 | 6 | 12 | Actual |
34475 | 161505.90 | 2024-12-10 | 56 | 6 | 11 | Actual |
8099 | 132512.00 | 2022-12-11 | 56 | 6 | 4 | Actual |
39316 | 206994.58 | 2025-04-10 | 56 | 6 | 13 | Actual |
6325 | 82898.00 | 2022-10-10 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-11 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-09 | 56 | 6 | 13 | Actual |
11458 | 151100.00 | 2023-03-10 | 56 | 6 | 4 | Budget |
24033 | 85897.00 | 2024-03-09 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-09 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-11 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-10 | 56 | 6 | 4 | Budget |
17699 | 106519.00 | 2023-09-10 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-10 | 56 | 6 | 4 | Budget |
8711 | 171670.00 | 2022-12-11 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-10 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-09 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-10 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-08 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-10 | 56 | 6 | 6 | Budget |
1509 | 82201.00 | 2022-06-10 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-02-08 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-10 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
19612 | 91311.00 | 2023-11-10 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-11 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-10 | 56 | 6 | 6 | Budget |
3750 | 38587.00 | 2022-08-10 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-10 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-10 | 56 | 6 | 6 | Budget |
16667 | 45660.00 | 2023-08-10 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-10 | 56 | 6 | 3 | Budget |
25155 | 143267.00 | 2024-04-09 | 56 | 6 | 7 | Actual |
13522 | 121025.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-03-10 | 56 | 6 | 7 | Budget |
1043 | 69900.00 | 2022-05-10 | 56 | 6 | 8 | Budget |
12586 | 50710.00 | 2023-04-10 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-09 | 56 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-01-08 | 56 | 6 | 5 | Budget |
25475 | 31413.05 | 2024-04-09 | 56 | 6 | 11 | Actual |
19731 | 35625.00 | 2023-11-10 | 56 | 6 | 4 | Actual |
24772 | 31370.00 | 2024-04-09 | 56 | 6 | 4 | Actual |
11269 | 94400.00 | 2023-03-10 | 56 | 6 | 3 | Budget |
8100 | 139100.00 | 2022-12-11 | 56 | 6 | 4 | Budget |
9825 | 147600.00 | 2023-01-08 | 56 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-12-11 | 56 | 6 | 7 | Budget |
2305 | 52820.00 | 2022-07-11 | 56 | 6 | 3 | Actual |
34155 | 172099.00 | 2024-12-10 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-09 | 56 | 6 | 12 | Actual |
31816 | 90882.00 | 2024-10-09 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-08 | 56 | 6 | 8 | Actual |
28622 | 322913.16 | 2024-07-10 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-10 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-02-08 | 56 | 6 | 5 | Budget |
7586 | 44879.00 | 2022-11-10 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-08 | 56 | 6 | 11 | Actual |
4080 | 57287.00 | 2022-08-10 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-10 | 56 | 6 | 8 | Budget |
11457 | 143863.00 | 2023-03-10 | 56 | 6 | 4 | Actual |
21552 | 3107.20 | 2023-12-11 | 56 | 6 | 12 | Actual |
26640 | 65042.40 | 2024-05-09 | 56 | 6 | 12 | Actual |
23532 | 1768.88 | 2024-02-08 | 56 | 6 | 12 | Actual |
25592 | 457.15 | 2024-04-09 | 56 | 6 | 12 | Actual |
30187 | 66065.64 | 2024-08-09 | 56 | 6 | 13 | Actual |
32529 | 74813.00 | 2024-11-09 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-10 | 56 | 6 | 5 | Actual |
36577 | 157620.68 | 2025-02-08 | 56 | 6 | 8 | Actual |
53 | 33968.00 | 2022-05-10 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-10 | 56 | 6 | 12 | Actual |
21461 | 48652.73 | 2023-12-11 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-10 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-09-10 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-09-10 | 56 | 6 | 3 | Budget |
30070 | 51624.06 | 2024-08-09 | 56 | 6 | 12 | Actual |
14032 | 83449.00 | 2023-05-10 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-06-09 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-08 | 56 | 6 | 12 | Actual |
4404 | 119236.64 | 2022-08-10 | 56 | 6 | 8 | Actual |
21260 | 184977.26 | 2023-12-11 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-10 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-10 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-10 | 56 | 6 | 6 | Budget |
3282 | 108586.44 | 2022-07-11 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-10 | 56 | 6 | 8 | Budget |
35307 | 173621.00 | 2025-01-08 | 56 | 6 | 7 | Actual |
17791 | 95800.00 | 2023-09-10 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-09 | 56 | 6 | 11 | Actual |
30279 | 85948.00 | 2024-09-09 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-09 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-11 | 56 | 6 | 8 | Actual |
10337 | 46622.00 | 2023-02-08 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-10 | 56 | 6 | 4 | Budget |
9688 | 56700.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
23743 | 100881.00 | 2024-03-09 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-11 | 56 | 6 | 3 | Budget |
28823 | 61673.18 | 2024-07-10 | 56 | 6 | 11 | Actual |
22436 | 24594.83 | 2024-01-08 | 56 | 6 | 11 | Actual |
6794 | 61500.00 | 2022-11-10 | 56 | 6 | 3 | Budget |
31313 | 84465.98 | 2024-09-09 | 56 | 6 | 13 | Actual |
9359 | 117863.00 | 2023-01-08 | 56 | 6 | 5 | Actual |
Generated 2025-06-09 05:08:11.405 UTC