[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 221 > < TAKE 192 >
127 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26969 | 137132.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
28502 | 215095.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-02 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-02-29 | 56 | 6 | 12 | Actual |
7119 | 46600.00 | 2022-11-01 | 56 | 6 | 5 | Budget |
34712 | 80716.79 | 2024-12-01 | 56 | 6 | 13 | Actual |
37607 | 186717.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-01 | 56 | 6 | 7 | Budget |
4080 | 57287.00 | 2022-08-01 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-01 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-04-01 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
9359 | 117863.00 | 2022-12-30 | 56 | 6 | 5 | Actual |
11269 | 94400.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
28823 | 61673.18 | 2024-07-01 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-01 | 56 | 6 | 7 | Budget |
15332 | 49951.69 | 2023-06-01 | 56 | 6 | 11 | Actual |
11929 | 132500.00 | 2023-03-01 | 56 | 6 | 6 | Budget |
24124 | 240649.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
37104 | 83580.00 | 2025-03-01 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-01 | 56 | 6 | 6 | Budget |
2167 | 195238.05 | 2022-06-01 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
5670 | 62400.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
26640 | 65042.40 | 2024-04-30 | 56 | 6 | 12 | Actual |
24033 | 85897.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-01 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
36577 | 157620.68 | 2025-01-30 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-10-31 | 56 | 6 | 12 | Actual |
9221 | 52267.00 | 2022-12-30 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-01-30 | 56 | 6 | 11 | Actual |
27790 | 76600.06 | 2024-05-31 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-11-01 | 56 | 6 | 6 | Actual |
1978 | 122573.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2024-12-01 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-01 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-01 | 56 | 6 | 7 | Budget |
34155 | 172099.00 | 2024-12-01 | 56 | 6 | 7 | Actual |
10338 | 44300.00 | 2023-01-30 | 56 | 6 | 4 | Budget |
19612 | 91311.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
20233 | 121589.71 | 2023-11-01 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-02 | 56 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-10-31 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-01 | 56 | 6 | 11 | Actual |
3282 | 108586.44 | 2022-07-02 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-08-01 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
33325 | 14521.24 | 2024-10-31 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2023-12-30 | 56 | 6 | 11 | Actual |
29656 | 130353.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-01-30 | 56 | 6 | 12 | Actual |
28212 | 150832.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2023-12-30 | 56 | 6 | 12 | Actual |
10474 | 51900.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
35427 | 243223.79 | 2024-12-30 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-01 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-09-01 | 56 | 6 | 5 | Budget |
25275 | 216217.23 | 2024-03-31 | 56 | 6 | 8 | Actual |
38254 | 109405.00 | 2025-04-01 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-01 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
28120 | 171953.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-01 | 56 | 6 | 8 | Actual |
16138 | 241613.16 | 2023-07-02 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
21461 | 48652.73 | 2023-12-02 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2023-08-01 | 56 | 6 | 12 | Actual |
25155 | 143267.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
6655 | 153510.00 | 2022-10-01 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-07-31 | 56 | 6 | 13 | Actual |
3750 | 38587.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-01 | 56 | 6 | 6 | Budget |
15423 | 3667.85 | 2023-06-01 | 56 | 6 | 12 | Actual |
31405 | 116199.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-02-29 | 56 | 6 | 11 | Actual |
12256 | 411400.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
35017 | 111264.00 | 2024-12-30 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-09-30 | 56 | 6 | 11 | Actual |
38374 | 162872.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-10-31 | 56 | 6 | 13 | Actual |
18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-01 | 56 | 6 | 6 | Budget |
8711 | 171670.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-02 | 56 | 6 | 3 | Budget |
18702 | 42278.00 | 2023-10-01 | 56 | 6 | 4 | Actual |
8710 | 180300.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
18992 | 43261.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2024-12-30 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2022-12-30 | 56 | 6 | 4 | Budget |
1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-01 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-03-31 | 56 | 6 | 11 | Actual |
15515 | 84331.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-05-01 | 56 | 6 | 7 | Budget |
8898 | 346200.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
31313 | 84465.98 | 2024-08-31 | 56 | 6 | 13 | Actual |
4405 | 166900.00 | 2022-08-01 | 56 | 6 | 8 | Budget |
17371 | 16781.92 | 2023-08-01 | 56 | 6 | 11 | Actual |
29776 | 160667.71 | 2024-07-31 | 56 | 6 | 8 | Actual |
Generated 2025-05-31 20:56:38.662 UTC