[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 384 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30187 | 66065.64 | 2024-08-15 | 56 | 6 | 13 | Actual |
20113 | 68325.00 | 2023-11-16 | 56 | 6 | 7 | Actual |
30070 | 51624.06 | 2024-08-15 | 56 | 6 | 12 | Actual |
24561 | 2857.20 | 2024-03-15 | 56 | 6 | 12 | Actual |
12069 | 176278.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-16 | 56 | 6 | 4 | Budget |
713 | 47208.00 | 2022-05-16 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
9688 | 56700.00 | 2023-01-14 | 56 | 6 | 6 | Budget |
21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-17 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
23836 | 90754.00 | 2024-03-15 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-16 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2023-12-17 | 56 | 6 | 12 | Actual |
29273 | 86562.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-16 | 56 | 6 | 12 | Actual |
1508 | 70700.00 | 2022-06-16 | 56 | 6 | 5 | Budget |
20854 | 85031.00 | 2023-12-17 | 56 | 6 | 5 | Actual |
3282 | 108586.44 | 2022-07-17 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
7119 | 46600.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
28000 | 135925.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-14 | 56 | 6 | 11 | Actual |
11599 | 124324.00 | 2023-03-16 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-14 | 56 | 6 | 13 | Actual |
39198 | 61577.44 | 2025-04-16 | 56 | 6 | 12 | Actual |
36577 | 157620.68 | 2025-02-14 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2024-01-14 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-16 | 56 | 6 | 6 | Actual |
24865 | 119717.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
16339 | 50124.03 | 2023-07-17 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-16 | 56 | 6 | 8 | Budget |
26640 | 65042.40 | 2024-05-15 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
14536 | 143041.00 | 2023-06-16 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-16 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-15 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-16 | 56 | 6 | 11 | Actual |
32649 | 79120.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
2489 | 63500.00 | 2022-07-17 | 56 | 6 | 4 | Budget |
1043 | 69900.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
13198 | 209200.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
4080 | 57287.00 | 2022-08-16 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-08-16 | 56 | 6 | 3 | Budget |
33445 | 49042.10 | 2024-11-15 | 56 | 6 | 12 | Actual |
16456 | 3311.46 | 2023-07-17 | 56 | 6 | 12 | Actual |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-14 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-15 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-16 | 56 | 6 | 7 | Actual |
2167 | 195238.05 | 2022-06-16 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-16 | 56 | 6 | 11 | Actual |
13643 | 55316.00 | 2023-05-16 | 56 | 6 | 4 | Actual |
27350 | 226098.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-16 | 56 | 6 | 3 | Actual |
3751 | 61700.00 | 2022-08-16 | 56 | 6 | 5 | Budget |
22832 | 78998.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-16 | 56 | 6 | 8 | Budget |
1839 | 82800.00 | 2022-06-16 | 56 | 6 | 6 | Budget |
31816 | 90882.00 | 2024-10-15 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-05-16 | 56 | 6 | 4 | Budget |
23029 | 53878.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
29366 | 62878.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
25155 | 143267.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
5204 | 132765.00 | 2022-09-16 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-17 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-14 | 56 | 6 | 3 | Budget |
7587 | 71800.00 | 2022-11-16 | 56 | 6 | 7 | Budget |
33325 | 14521.24 | 2024-11-15 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-15 | 56 | 6 | 11 | Actual |
2305 | 52820.00 | 2022-07-17 | 56 | 6 | 3 | Actual |
4731 | 161200.00 | 2022-09-16 | 56 | 6 | 4 | Budget |
29061 | 231910.84 | 2024-07-16 | 56 | 6 | 13 | Actual |
5528 | 300000.00 | 2022-09-16 | 56 | 6 | 8 | Budget |
383 | 22700.00 | 2022-05-16 | 56 | 6 | 5 | Budget |
31313 | 84465.98 | 2024-09-15 | 56 | 6 | 13 | Actual |
36777 | 17768.11 | 2025-02-14 | 56 | 6 | 11 | Actual |
37012 | 63655.07 | 2025-02-14 | 56 | 6 | 13 | Actual |
10012 | 172900.00 | 2023-01-14 | 56 | 6 | 8 | Budget |
19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
12256 | 411400.00 | 2023-03-16 | 56 | 6 | 8 | Budget |
26758 | 70967.49 | 2024-05-15 | 56 | 6 | 13 | Actual |
38254 | 109405.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-16 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
15158 | 308791.68 | 2023-06-16 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-16 | 56 | 6 | 7 | Budget |
9222 | 73200.00 | 2023-01-14 | 56 | 6 | 4 | Budget |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-14 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-16 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-16 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-16 | 56 | 6 | 12 | Actual |
36896 | 58039.07 | 2025-02-14 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
22619 | 109446.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
32437 | 197185.63 | 2024-10-15 | 56 | 6 | 13 | Actual |
13057 | 95000.00 | 2023-04-16 | 56 | 6 | 6 | Budget |
5340 | 169000.00 | 2022-09-16 | 56 | 6 | 7 | Budget |
9687 | 62964.00 | 2023-01-14 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-06-16 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-16 | 56 | 6 | 6 | Budget |
5341 | 187774.00 | 2022-09-16 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-11-16 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-17 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-16 | 56 | 6 | 7 | Budget |
37927 | 177782.80 | 2025-03-16 | 56 | 6 | 11 | Actual |
10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-15 17:19:49.192 UTC