[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 250 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16456 | 3311.46 | 2023-07-11 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-10-10 | 56 | 6 | 5 | Budget |
22144 | 105197.00 | 2024-01-08 | 56 | 6 | 7 | Actual |
7775 | 98228.67 | 2022-11-10 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-10 | 56 | 6 | 3 | Budget |
37927 | 177782.80 | 2025-03-10 | 56 | 6 | 11 | Actual |
32529 | 74813.00 | 2024-11-09 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-10 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-02-08 | 56 | 6 | 5 | Budget |
16138 | 241613.16 | 2023-07-11 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-08 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-10 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-04-09 | 56 | 6 | 6 | Actual |
23241 | 167181.47 | 2024-02-08 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-06-09 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-10 | 56 | 6 | 12 | Actual |
20021 | 40975.00 | 2023-11-10 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-09 | 56 | 6 | 13 | Actual |
7914 | 79100.00 | 2022-12-11 | 56 | 6 | 3 | Budget |
33866 | 109060.00 | 2024-12-10 | 56 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-08-10 | 56 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-01-08 | 56 | 6 | 5 | Budget |
2166 | 195200.00 | 2022-06-10 | 56 | 6 | 8 | Budget |
27908 | 89008.17 | 2024-06-09 | 56 | 6 | 13 | Actual |
10013 | 172896.73 | 2023-01-08 | 56 | 6 | 8 | Actual |
21854 | 105578.00 | 2024-01-08 | 56 | 6 | 5 | Actual |
27350 | 226098.00 | 2024-06-09 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2022-12-11 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-10 | 56 | 6 | 13 | Actual |
15926 | 47839.00 | 2023-07-11 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-09 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-10 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-09 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-09-09 | 56 | 6 | 13 | Actual |
30690 | 97870.00 | 2024-09-09 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-08-09 | 56 | 6 | 11 | Actual |
3096 | 171300.00 | 2022-07-11 | 56 | 6 | 7 | Budget |
14656 | 120570.00 | 2023-06-10 | 56 | 6 | 4 | Actual |
24772 | 31370.00 | 2024-04-09 | 56 | 6 | 4 | Actual |
383 | 22700.00 | 2022-05-10 | 56 | 6 | 5 | Budget |
23532 | 1768.88 | 2024-02-08 | 56 | 6 | 12 | Actual |
9222 | 73200.00 | 2023-01-08 | 56 | 6 | 4 | Budget |
25929 | 72982.00 | 2024-05-09 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-10 | 56 | 6 | 11 | Actual |
18795 | 130264.00 | 2023-10-10 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-09 | 56 | 6 | 13 | Actual |
7448 | 41300.00 | 2022-11-10 | 56 | 6 | 6 | Budget |
16667 | 45660.00 | 2023-08-10 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-11 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-10 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-11 | 56 | 6 | 3 | Budget |
36365 | 49223.00 | 2025-02-08 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-10 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-11 | 56 | 6 | 5 | Actual |
1509 | 82201.00 | 2022-06-10 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-10 | 56 | 6 | 7 | Budget |
8569 | 113703.00 | 2022-12-11 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-08 | 56 | 6 | 4 | Actual |
11598 | 130500.00 | 2023-03-10 | 56 | 6 | 5 | Budget |
4544 | 96000.00 | 2022-09-10 | 56 | 6 | 3 | Budget |
10475 | 45149.00 | 2023-02-08 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-09 | 56 | 6 | 12 | Actual |
7586 | 44879.00 | 2022-11-10 | 56 | 6 | 7 | Actual |
11930 | 120471.00 | 2023-03-10 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-10 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-08 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-08 | 56 | 6 | 6 | Budget |
9824 | 134137.00 | 2023-01-08 | 56 | 6 | 7 | Actual |
2958 | 60389.00 | 2022-07-11 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-02-08 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-08 | 56 | 6 | 13 | Actual |
23442 | 19274.52 | 2024-02-08 | 56 | 6 | 11 | Actual |
37515 | 107728.00 | 2025-03-10 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-10 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-09 | 56 | 6 | 7 | Actual |
28502 | 215095.00 | 2024-07-10 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-11 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-10 | 56 | 6 | 11 | Actual |
29153 | 89342.00 | 2024-08-09 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-10 | 56 | 6 | 4 | Budget |
18992 | 43261.00 | 2023-10-10 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-11 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-11 | 56 | 6 | 4 | Budget |
19612 | 91311.00 | 2023-11-10 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-08 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-11 | 56 | 6 | 5 | Budget |
1368 | 79100.00 | 2022-06-10 | 56 | 6 | 4 | Budget |
6655 | 153510.00 | 2022-10-10 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-10 | 56 | 6 | 11 | Actual |
4080 | 57287.00 | 2022-08-10 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-08 | 56 | 6 | 11 | Actual |
1839 | 82800.00 | 2022-06-10 | 56 | 6 | 6 | Budget |
18080 | 233110.00 | 2023-09-10 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-10 | 56 | 6 | 13 | Actual |
36074 | 90166.00 | 2025-02-08 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-09 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-08-10 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-10 | 56 | 6 | 5 | Budget |
21140 | 210849.00 | 2023-12-11 | 56 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-03-09 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-10 | 56 | 6 | 8 | Budget |
8711 | 171670.00 | 2022-12-11 | 56 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-03-10 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-10 | 56 | 6 | 6 | Budget |
3097 | 122351.00 | 2022-07-11 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-10 | 56 | 6 | 3 | Budget |
15728 | 144604.00 | 2023-07-11 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-10 | 56 | 6 | 8 | Budget |
32940 | 43823.00 | 2024-11-09 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-10 | 56 | 6 | 7 | Actual |
28212 | 150832.00 | 2024-07-10 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-04-09 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-06-10 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-11 | 56 | 6 | 8 | Budget |
14329 | 28573.63 | 2023-05-10 | 56 | 6 | 11 | Actual |
21643 | 55620.00 | 2024-01-08 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
37317 | 123371.00 | 2025-03-10 | 56 | 6 | 5 | Actual |
10012 | 172900.00 | 2023-01-08 | 56 | 6 | 8 | Budget |
23743 | 100881.00 | 2024-03-09 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-10 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-11 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-10 | 56 | 6 | 7 | Actual |
16958 | 54557.00 | 2023-08-10 | 56 | 6 | 6 | Actual |
26129 | 51898.00 | 2024-05-09 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-09 | 56 | 6 | 5 | Actual |
Generated 2025-06-09 16:25:56.771 UTC