[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 500 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37726 | 257966.49 | 2025-03-10 | 56 | 6 | 8 | Actual |
10013 | 172896.73 | 2023-01-08 | 56 | 6 | 8 | Actual |
34155 | 172099.00 | 2024-12-10 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-10 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-05-09 | 56 | 6 | 13 | Actual |
2626 | 71400.00 | 2022-07-11 | 56 | 6 | 5 | Budget |
36577 | 157620.68 | 2025-02-08 | 56 | 6 | 8 | Actual |
1839 | 82800.00 | 2022-06-10 | 56 | 6 | 6 | Budget |
35956 | 86901.00 | 2025-02-08 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-09 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-10 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-08-09 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-10 | 56 | 6 | 8 | Actual |
13057 | 95000.00 | 2023-04-10 | 56 | 6 | 6 | Budget |
38665 | 91544.00 | 2025-04-10 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-10 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-10 | 56 | 6 | 12 | Actual |
11130 | 112431.96 | 2023-02-08 | 56 | 6 | 8 | Actual |
12068 | 167500.00 | 2023-03-10 | 56 | 6 | 7 | Budget |
11131 | 96700.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
2627 | 71398.00 | 2022-07-11 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-10 | 56 | 6 | 6 | Budget |
24124 | 240649.00 | 2024-03-09 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-08 | 56 | 6 | 4 | Actual |
12257 | 257105.87 | 2023-03-10 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-10 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-05-10 | 56 | 6 | 5 | Budget |
30187 | 66065.64 | 2024-08-09 | 56 | 6 | 13 | Actual |
33325 | 14521.24 | 2024-11-09 | 56 | 6 | 11 | Actual |
4731 | 161200.00 | 2022-09-10 | 56 | 6 | 4 | Budget |
6793 | 64718.00 | 2022-11-10 | 56 | 6 | 3 | Actual |
241 | 42417.00 | 2022-05-10 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-10 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-11 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-10 | 56 | 6 | 11 | Actual |
18080 | 233110.00 | 2023-09-10 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-10 | 56 | 6 | 4 | Budget |
37012 | 63655.07 | 2025-02-08 | 56 | 6 | 13 | Actual |
17579 | 134925.00 | 2023-09-10 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-12-11 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-11 | 56 | 6 | 8 | Actual |
10942 | 38600.00 | 2023-02-08 | 56 | 6 | 7 | Budget |
3751 | 61700.00 | 2022-08-10 | 56 | 6 | 5 | Budget |
29273 | 86562.00 | 2024-08-09 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-10 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-10 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-09 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-09 | 56 | 6 | 11 | Actual |
21049 | 83416.00 | 2023-12-11 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-10 | 56 | 6 | 6 | Budget |
8569 | 113703.00 | 2022-12-11 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-09 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-08 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-09 | 56 | 6 | 12 | Actual |
21854 | 105578.00 | 2024-01-08 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-09 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-07-10 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-10 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-10 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-08 | 56 | 6 | 13 | Actual |
15635 | 40461.00 | 2023-07-11 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-08 | 56 | 6 | 5 | Budget |
20233 | 121589.71 | 2023-11-10 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-10 | 56 | 6 | 8 | Budget |
29776 | 160667.71 | 2024-08-09 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-11 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-10 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-09 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-08 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-08 | 56 | 6 | 3 | Budget |
2490 | 39667.00 | 2022-07-11 | 56 | 6 | 4 | Actual |
382 | 21575.00 | 2022-05-10 | 56 | 6 | 5 | Actual |
11930 | 120471.00 | 2023-03-10 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-10 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-10 | 56 | 6 | 7 | Budget |
29153 | 89342.00 | 2024-08-09 | 56 | 6 | 3 | Actual |
8898 | 346200.00 | 2022-12-11 | 56 | 6 | 8 | Budget |
24444 | 46318.64 | 2024-03-09 | 56 | 6 | 11 | Actual |
1509 | 82201.00 | 2022-06-10 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-09 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-10 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-06-09 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-10 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-03-10 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-10 | 56 | 6 | 6 | Budget |
6980 | 46600.00 | 2022-11-10 | 56 | 6 | 4 | Budget |
6655 | 153510.00 | 2022-10-10 | 56 | 6 | 8 | Actual |
2957 | 66400.00 | 2022-07-11 | 56 | 6 | 6 | Budget |
14032 | 83449.00 | 2023-05-10 | 56 | 6 | 7 | Actual |
54 | 27200.00 | 2022-05-10 | 56 | 6 | 3 | Budget |
23121 | 72414.00 | 2024-02-08 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-06-10 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-01-08 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-10 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2025-01-08 | 56 | 6 | 12 | Actual |
7119 | 46600.00 | 2022-11-10 | 56 | 6 | 5 | Budget |
19084 | 151137.00 | 2023-10-10 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-10 | 56 | 6 | 4 | Budget |
6326 | 99500.00 | 2022-10-10 | 56 | 6 | 6 | Budget |
7775 | 98228.67 | 2022-11-10 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-10 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-08 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-10 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-09 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-10 | 56 | 6 | 8 | Budget |
20641 | 100485.00 | 2023-12-11 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-10 | 56 | 6 | 13 | Actual |
36074 | 90166.00 | 2025-02-08 | 56 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-02-08 | 56 | 6 | 12 | Actual |
4079 | 51600.00 | 2022-08-10 | 56 | 6 | 6 | Budget |
5340 | 169000.00 | 2022-09-10 | 56 | 6 | 7 | Budget |
36777 | 17768.11 | 2025-02-08 | 56 | 6 | 11 | Actual |
1979 | 134800.00 | 2022-06-10 | 56 | 6 | 7 | Budget |
18583 | 79105.00 | 2023-10-10 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-07-11 | 56 | 6 | 11 | Actual |
21140 | 210849.00 | 2023-12-11 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-10 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-11 | 56 | 6 | 3 | Budget |
10803 | 70000.00 | 2023-02-08 | 56 | 6 | 6 | Budget |
5857 | 49000.00 | 2022-10-10 | 56 | 6 | 4 | Budget |
32940 | 43823.00 | 2024-11-09 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-08 | 56 | 6 | 12 | Actual |
39198 | 61577.44 | 2025-04-10 | 56 | 6 | 12 | Actual |
31405 | 116199.00 | 2024-10-09 | 56 | 6 | 3 | Actual |
15158 | 308791.68 | 2023-06-10 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-06-10 | 56 | 6 | 3 | Budget |
Generated 2025-06-09 19:19:22.957 UTC