[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 448 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13387 | 175858.90 | 2023-04-11 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-10 | 56 | 6 | 13 | Actual |
23623 | 123391.00 | 2024-03-10 | 56 | 6 | 3 | Actual |
31618 | 123781.00 | 2024-10-10 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-09 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
29273 | 86562.00 | 2024-08-10 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-08-10 | 56 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-11-11 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-03-11 | 56 | 6 | 11 | Actual |
8711 | 171670.00 | 2022-12-12 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-10-11 | 56 | 6 | 7 | Budget |
34274 | 193906.21 | 2024-12-11 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-11 | 56 | 6 | 8 | Budget |
19204 | 214261.13 | 2023-10-11 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-05-10 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-11 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
13198 | 209200.00 | 2023-04-11 | 56 | 6 | 7 | Budget |
27350 | 226098.00 | 2024-06-10 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-10 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
34804 | 99475.00 | 2025-01-09 | 56 | 6 | 3 | Actual |
37224 | 120144.00 | 2025-03-11 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-09 | 56 | 6 | 5 | Budget |
5669 | 59300.00 | 2022-10-11 | 56 | 6 | 3 | Budget |
23532 | 1768.88 | 2024-02-09 | 56 | 6 | 12 | Actual |
16958 | 54557.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
30492 | 129640.00 | 2024-09-10 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-12 | 56 | 6 | 4 | Budget |
36074 | 90166.00 | 2025-02-09 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-12 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-12 | 56 | 6 | 8 | Actual |
8241 | 102458.00 | 2022-12-12 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-11 | 56 | 6 | 3 | Actual |
8240 | 97300.00 | 2022-12-12 | 56 | 6 | 5 | Budget |
11598 | 130500.00 | 2023-03-11 | 56 | 6 | 5 | Budget |
34712 | 80716.79 | 2024-12-11 | 56 | 6 | 13 | Actual |
38757 | 203008.00 | 2025-04-11 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-10 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-10 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-09 | 56 | 6 | 13 | Actual |
28502 | 215095.00 | 2024-07-11 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-11 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-12 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2025-01-09 | 56 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-01-09 | 56 | 6 | 5 | Budget |
32742 | 56234.00 | 2024-11-10 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-11 | 56 | 6 | 12 | Actual |
6655 | 153510.00 | 2022-10-11 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-11 | 56 | 6 | 5 | Budget |
18992 | 43261.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
30902 | 273097.08 | 2024-09-10 | 56 | 6 | 8 | Actual |
31907 | 211238.00 | 2024-10-10 | 56 | 6 | 7 | Actual |
21461 | 48652.73 | 2023-12-12 | 56 | 6 | 11 | Actual |
11458 | 151100.00 | 2023-03-11 | 56 | 6 | 4 | Budget |
7447 | 48060.00 | 2022-11-11 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-11 | 56 | 6 | 6 | Budget |
27790 | 76600.06 | 2024-06-10 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-10-11 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-12 | 56 | 6 | 6 | Budget |
8898 | 346200.00 | 2022-12-12 | 56 | 6 | 8 | Budget |
26850 | 109291.00 | 2024-06-10 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
25155 | 143267.00 | 2024-04-10 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-09 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-03-11 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
23241 | 167181.47 | 2024-02-09 | 56 | 6 | 8 | Actual |
8710 | 180300.00 | 2022-12-12 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-10-11 | 56 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-07-11 | 56 | 6 | 6 | Actual |
12256 | 411400.00 | 2023-03-11 | 56 | 6 | 8 | Budget |
36365 | 49223.00 | 2025-02-09 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2023-01-09 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-11 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-11 | 56 | 6 | 4 | Budget |
10803 | 70000.00 | 2023-02-09 | 56 | 6 | 6 | Budget |
241 | 42417.00 | 2022-05-11 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-10 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-09 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-11 | 56 | 6 | 11 | Actual |
4731 | 161200.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
22527 | 1455.04 | 2024-01-09 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-06-11 | 56 | 6 | 6 | Budget |
18491 | 2364.63 | 2023-09-11 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-12 | 56 | 6 | 12 | Actual |
38467 | 134705.00 | 2025-04-11 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-09 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
5528 | 300000.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
29366 | 62878.00 | 2024-08-10 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-09 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-12 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-10 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-05-11 | 56 | 6 | 11 | Actual |
16760 | 80441.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-11-10 | 56 | 6 | 6 | Actual |
28823 | 61673.18 | 2024-07-11 | 56 | 6 | 11 | Actual |
25712 | 98436.00 | 2024-05-10 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-11 | 56 | 6 | 11 | Actual |
10152 | 121100.00 | 2023-02-09 | 56 | 6 | 3 | Budget |
13643 | 55316.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-09 | 56 | 6 | 11 | Actual |
33654 | 73600.00 | 2024-12-11 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-11 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-10 | 56 | 6 | 13 | Actual |
21643 | 55620.00 | 2024-01-09 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
15926 | 47839.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-01-09 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-11-11 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-10 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-10 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-11 | 56 | 6 | 4 | Budget |
39316 | 206994.58 | 2025-04-11 | 56 | 6 | 13 | Actual |
30070 | 51624.06 | 2024-08-10 | 56 | 6 | 12 | Actual |
20854 | 85031.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-09 | 56 | 6 | 3 | Actual |
19084 | 151137.00 | 2023-10-11 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-09 | 56 | 6 | 11 | Actual |
21854 | 105578.00 | 2024-01-09 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-10 | 56 | 6 | 7 | Actual |
Generated 2025-06-10 12:10:00.081 UTC