[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 448 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9221 | 52267.00 | 2023-01-08 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-10 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-09 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-09 | 56 | 6 | 5 | Actual |
26345 | 187183.36 | 2024-05-09 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-08 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-06-10 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-11 | 56 | 6 | 12 | Actual |
2958 | 60389.00 | 2022-07-11 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-10-10 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-10 | 56 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-10-09 | 56 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-04-10 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-10 | 56 | 6 | 4 | Actual |
12256 | 411400.00 | 2023-03-10 | 56 | 6 | 8 | Budget |
53 | 33968.00 | 2022-05-10 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-03-10 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-08 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-09 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-09 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-10 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-08 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
27258 | 112975.00 | 2024-06-09 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-11-10 | 56 | 6 | 6 | Actual |
38467 | 134705.00 | 2025-04-10 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-11 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-10 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-09 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-11 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-08 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-09 | 56 | 6 | 6 | Actual |
37607 | 186717.00 | 2025-03-10 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-09 | 56 | 6 | 12 | Actual |
32027 | 318982.78 | 2024-10-09 | 56 | 6 | 8 | Actual |
16958 | 54557.00 | 2023-08-10 | 56 | 6 | 6 | Actual |
18992 | 43261.00 | 2023-10-10 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-09 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2024-07-10 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-10-09 | 56 | 6 | 7 | Actual |
2167 | 195238.05 | 2022-06-10 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2025-03-10 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-10 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-11-09 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-10 | 56 | 6 | 12 | Actual |
32529 | 74813.00 | 2024-11-09 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
8569 | 113703.00 | 2022-12-11 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-08 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-10 | 56 | 6 | 6 | Actual |
29776 | 160667.71 | 2024-08-09 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-03-10 | 56 | 6 | 13 | Actual |
3424 | 61418.00 | 2022-08-10 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-07-10 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-11 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-10 | 56 | 6 | 6 | Budget |
11929 | 132500.00 | 2023-03-10 | 56 | 6 | 6 | Budget |
34804 | 99475.00 | 2025-01-08 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-09 | 56 | 6 | 13 | Actual |
4218 | 50990.00 | 2022-08-10 | 56 | 6 | 7 | Actual |
36577 | 157620.68 | 2025-02-08 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-08 | 56 | 6 | 6 | Budget |
5997 | 126471.00 | 2022-10-10 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-10 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-09 | 56 | 6 | 5 | Actual |
15423 | 3667.85 | 2023-06-10 | 56 | 6 | 12 | Actual |
29564 | 53774.00 | 2024-08-09 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-10 | 56 | 6 | 6 | Budget |
6654 | 161200.00 | 2022-10-10 | 56 | 6 | 8 | Budget |
3096 | 171300.00 | 2022-07-11 | 56 | 6 | 7 | Budget |
2626 | 71400.00 | 2022-07-11 | 56 | 6 | 5 | Budget |
18400 | 46920.78 | 2023-09-10 | 56 | 6 | 11 | Actual |
34924 | 145753.00 | 2025-01-08 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-09 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-08-10 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2023-07-11 | 56 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-10 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-10 | 56 | 6 | 5 | Actual |
6655 | 153510.00 | 2022-10-10 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-10 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-11 | 56 | 6 | 8 | Budget |
14656 | 120570.00 | 2023-06-10 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-02-08 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-01-08 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-10 | 56 | 6 | 5 | Budget |
17371 | 16781.92 | 2023-08-10 | 56 | 6 | 11 | Actual |
31618 | 123781.00 | 2024-10-09 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-10 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-10 | 56 | 6 | 8 | Actual |
16667 | 45660.00 | 2023-08-10 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-11 | 56 | 6 | 8 | Budget |
38374 | 162872.00 | 2025-04-10 | 56 | 6 | 4 | Actual |
24124 | 240649.00 | 2024-03-09 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-08 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2024-12-10 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-08 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-09-10 | 56 | 6 | 5 | Budget |
14032 | 83449.00 | 2023-05-10 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-10 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-10 | 56 | 6 | 4 | Budget |
5528 | 300000.00 | 2022-09-10 | 56 | 6 | 8 | Budget |
5858 | 51631.00 | 2022-10-10 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-08 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-10 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-11-09 | 56 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-04-10 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-10 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-09 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-10 | 56 | 6 | 3 | Budget |
4543 | 83477.00 | 2022-09-10 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-08 | 56 | 6 | 11 | Actual |
27350 | 226098.00 | 2024-06-09 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-10 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-10 | 56 | 6 | 8 | Actual |
24653 | 73813.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-10 | 56 | 6 | 13 | Actual |
17791 | 95800.00 | 2023-09-10 | 56 | 6 | 5 | Actual |
36074 | 90166.00 | 2025-02-08 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-10-10 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-10 | 56 | 6 | 7 | Budget |
27671 | 202644.96 | 2024-06-09 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-02-08 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-10 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-10 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-10 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-10 | 56 | 6 | 8 | Budget |
Generated 2025-06-09 12:24:17.332 UTC