[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 222 > < TAKE 192 >
126 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 18:29:39.548 UTC