[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 222 > < TAKE 512 >
126 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2958 | 60389.00 | 2022-07-17 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-17 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-16 | 56 | 6 | 6 | Budget |
6325 | 82898.00 | 2022-10-16 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-16 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-17 | 56 | 6 | 12 | Actual |
5669 | 59300.00 | 2022-10-16 | 56 | 6 | 3 | Budget |
4873 | 123664.00 | 2022-09-16 | 56 | 6 | 5 | Actual |
36167 | 63219.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-15 | 56 | 6 | 11 | Actual |
3424 | 61418.00 | 2022-08-16 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-14 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
32940 | 43823.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-17 | 56 | 6 | 6 | Budget |
7119 | 46600.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
36777 | 17768.11 | 2025-02-14 | 56 | 6 | 11 | Actual |
27061 | 146716.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-16 | 56 | 6 | 6 | Budget |
22527 | 1455.04 | 2024-01-14 | 56 | 6 | 12 | Actual |
37317 | 123371.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
23532 | 1768.88 | 2024-02-14 | 56 | 6 | 12 | Actual |
17050 | 77845.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-17 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-16 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-16 | 56 | 6 | 13 | Actual |
1184 | 67900.00 | 2022-06-16 | 56 | 6 | 3 | Budget |
15332 | 49951.69 | 2023-06-16 | 56 | 6 | 11 | Actual |
29273 | 86562.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
17170 | 161751.06 | 2023-08-16 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-16 | 56 | 6 | 12 | Actual |
35627 | 33452.45 | 2025-01-14 | 56 | 6 | 11 | Actual |
9688 | 56700.00 | 2023-01-14 | 56 | 6 | 6 | Budget |
32437 | 197185.63 | 2024-10-15 | 56 | 6 | 13 | Actual |
38374 | 162872.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-12-17 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
18080 | 233110.00 | 2023-09-16 | 56 | 6 | 7 | Actual |
13522 | 121025.00 | 2023-05-16 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-16 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
28502 | 215095.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-16 | 56 | 6 | 4 | Actual |
12257 | 257105.87 | 2023-03-16 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-14 | 56 | 6 | 7 | Budget |
32742 | 56234.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-16 | 56 | 6 | 11 | Actual |
20233 | 121589.71 | 2023-11-16 | 56 | 6 | 8 | Actual |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-17 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2023-01-14 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
15423 | 3667.85 | 2023-06-16 | 56 | 6 | 12 | Actual |
33325 | 14521.24 | 2024-11-15 | 56 | 6 | 11 | Actual |
13387 | 175858.90 | 2023-04-16 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-03-16 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-16 | 56 | 6 | 8 | Actual |
30782 | 190832.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-16 | 56 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-10-16 | 56 | 6 | 11 | Actual |
18400 | 46920.78 | 2023-09-16 | 56 | 6 | 11 | Actual |
10152 | 121100.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
33032 | 120728.00 | 2024-11-15 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-16 | 56 | 6 | 3 | Budget |
6655 | 153510.00 | 2022-10-16 | 56 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-09-16 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-17 | 56 | 6 | 12 | Actual |
38046 | 59838.04 | 2025-03-16 | 56 | 6 | 12 | Actual |
25475 | 31413.05 | 2024-04-15 | 56 | 6 | 11 | Actual |
23836 | 90754.00 | 2024-03-15 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-16 | 56 | 6 | 6 | Budget |
10804 | 63648.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-06-16 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-16 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-14 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-14 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-06-15 | 56 | 6 | 4 | Actual |
24772 | 31370.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
35956 | 86901.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-16 | 56 | 6 | 4 | Budget |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
23442 | 19274.52 | 2024-02-14 | 56 | 6 | 11 | Actual |
36074 | 90166.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-16 | 56 | 6 | 11 | Actual |
6467 | 142562.00 | 2022-10-16 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
6794 | 61500.00 | 2022-11-16 | 56 | 6 | 3 | Budget |
38757 | 203008.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-10-16 | 56 | 6 | 4 | Budget |
26547 | 19128.78 | 2024-05-15 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-10-16 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-14 | 56 | 6 | 8 | Budget |
5997 | 126471.00 | 2022-10-16 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-15 | 56 | 6 | 11 | Actual |
24243 | 234693.33 | 2024-03-15 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-17 | 56 | 6 | 11 | Actual |
27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
27671 | 202644.96 | 2024-06-15 | 56 | 6 | 11 | Actual |
5996 | 120100.00 | 2022-10-16 | 56 | 6 | 5 | Budget |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
19204 | 214261.13 | 2023-10-16 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-01-14 | 56 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
25275 | 216217.23 | 2024-04-15 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-17 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
Generated 2025-06-15 21:57:36.548 UTC