[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 221 > < TAKE 384 >
127 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-03 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
9221 | 52267.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
7447 | 48060.00 | 2022-11-03 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-03 | 56 | 6 | 13 | Actual |
11130 | 112431.96 | 2023-02-01 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
6654 | 161200.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
9035 | 61152.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-03 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
32027 | 318982.78 | 2024-10-02 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
3282 | 108586.44 | 2022-07-04 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-05-03 | 56 | 6 | 4 | Budget |
14032 | 83449.00 | 2023-05-03 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
23836 | 90754.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
6466 | 142600.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
14946 | 112893.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
11131 | 96700.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
8711 | 171670.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-01 | 56 | 6 | 11 | Actual |
31618 | 123781.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
15423 | 3667.85 | 2023-06-03 | 56 | 6 | 12 | Actual |
714 | 40600.00 | 2022-05-03 | 56 | 6 | 6 | Budget |
18992 | 43261.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-09-03 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-03 | 56 | 6 | 8 | Budget |
383 | 22700.00 | 2022-05-03 | 56 | 6 | 5 | Budget |
7775 | 98228.67 | 2022-11-03 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-01 | 56 | 6 | 11 | Actual |
8241 | 102458.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
4079 | 51600.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
39078 | 43349.44 | 2025-04-03 | 56 | 6 | 11 | Actual |
8710 | 180300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
19204 | 214261.13 | 2023-10-03 | 56 | 6 | 8 | Actual |
32742 | 56234.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
38467 | 134705.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
28212 | 150832.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-02 | 56 | 6 | 12 | Actual |
23029 | 53878.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-04 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-01 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-11-02 | 56 | 6 | 11 | Actual |
19612 | 91311.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
3097 | 122351.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
18199 | 255746.76 | 2023-09-03 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-01 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-04 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
9358 | 165000.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
24772 | 31370.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-03 | 56 | 6 | 13 | Actual |
7914 | 79100.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
37726 | 257966.49 | 2025-03-03 | 56 | 6 | 8 | Actual |
13058 | 82568.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-03 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
17791 | 95800.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
13738 | 93669.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
16958 | 54557.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-03 | 56 | 6 | 12 | Actual |
17050 | 77845.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
2167 | 195238.05 | 2022-06-03 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2025-03-03 | 56 | 6 | 11 | Actual |
34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
Generated 2025-06-02 09:22:50.180 UTC