[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 496 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30902 | 273097.08 | 2024-09-02 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-02 | 56 | 6 | 12 | Actual |
12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
24865 | 119717.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
8711 | 171670.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
30492 | 129640.00 | 2024-09-02 | 56 | 6 | 5 | Actual |
24444 | 46318.64 | 2024-03-02 | 56 | 6 | 11 | Actual |
4873 | 123664.00 | 2022-09-03 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
3423 | 73700.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
33866 | 109060.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
14536 | 143041.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-03 | 56 | 6 | 11 | Actual |
27258 | 112975.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
4218 | 50990.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-04 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-02 | 56 | 6 | 11 | Actual |
1367 | 87872.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-03 | 56 | 6 | 6 | Budget |
15728 | 144604.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
7775 | 98228.67 | 2022-11-03 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-03 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-04 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
714 | 40600.00 | 2022-05-03 | 56 | 6 | 6 | Budget |
11457 | 143863.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-07-04 | 56 | 6 | 5 | Budget |
39316 | 206994.58 | 2025-04-03 | 56 | 6 | 13 | Actual |
13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
33325 | 14521.24 | 2024-11-02 | 56 | 6 | 11 | Actual |
19204 | 214261.13 | 2023-10-03 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
29950 | 18173.44 | 2024-08-02 | 56 | 6 | 11 | Actual |
241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
33562 | 64125.25 | 2024-11-02 | 56 | 6 | 13 | Actual |
9687 | 62964.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
12069 | 176278.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-03 | 56 | 6 | 3 | Budget |
2627 | 71398.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-03 | 56 | 6 | 4 | Budget |
31196 | 61026.36 | 2024-09-02 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-01 | 56 | 6 | 11 | Actual |
18400 | 46920.78 | 2023-09-03 | 56 | 6 | 11 | Actual |
16667 | 45660.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
38163 | 83609.83 | 2025-03-03 | 56 | 6 | 13 | Actual |
19404 | 35859.94 | 2023-10-03 | 56 | 6 | 11 | Actual |
22619 | 109446.00 | 2024-02-01 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
5997 | 126471.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-03 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
21643 | 55620.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
53 | 33968.00 | 2022-05-03 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
1043 | 69900.00 | 2022-05-03 | 56 | 6 | 8 | Budget |
17487 | 2147.61 | 2023-08-03 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
28823 | 61673.18 | 2024-07-03 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
37104 | 83580.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
29153 | 89342.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
7914 | 79100.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
19823 | 61159.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
22436 | 24594.83 | 2024-01-01 | 56 | 6 | 11 | Actual |
29061 | 231910.84 | 2024-07-03 | 56 | 6 | 13 | Actual |
12585 | 45600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
13522 | 121025.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
20761 | 96314.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-03 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
9035 | 61152.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
27061 | 146716.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
14446 | 6054.06 | 2023-05-03 | 56 | 6 | 12 | Actual |
9824 | 134137.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
21552 | 3107.20 | 2023-12-04 | 56 | 6 | 12 | Actual |
30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
2167 | 195238.05 | 2022-06-03 | 56 | 6 | 8 | Actual |
Generated 2025-06-02 13:55:03.345 UTC