[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 223 > < TAKE 256 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29273 | 86562.00 | 2024-09-23 | 56 | 6 | 4 | Actual |
34924 | 145753.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-08-24 | 56 | 6 | 11 | Actual |
14946 | 112893.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-05-25 | 56 | 6 | 6 | Budget |
27790 | 76600.06 | 2024-07-24 | 56 | 6 | 12 | Actual |
18080 | 233110.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
11929 | 132500.00 | 2023-04-24 | 56 | 6 | 6 | Budget |
24772 | 31370.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
16760 | 80441.00 | 2023-09-24 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-06-24 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
11930 | 120471.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-08-25 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-03-25 | 56 | 6 | 6 | Actual |
33032 | 120728.00 | 2024-12-24 | 56 | 6 | 7 | Actual |
3423 | 73700.00 | 2022-09-24 | 56 | 6 | 3 | Budget |
13386 | 158300.00 | 2023-05-25 | 56 | 6 | 8 | Budget |
17791 | 95800.00 | 2023-10-25 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-11-23 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-03-25 | 56 | 6 | 5 | Budget |
10151 | 75718.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-09-24 | 56 | 6 | 4 | Budget |
35956 | 86901.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-10-25 | 56 | 6 | 7 | Budget |
24561 | 2857.20 | 2024-04-23 | 56 | 6 | 12 | Actual |
23029 | 53878.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-07-25 | 56 | 6 | 3 | Budget |
29061 | 231910.84 | 2024-08-24 | 56 | 6 | 13 | Actual |
10152 | 121100.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
19520 | 420.98 | 2023-11-24 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-12-25 | 56 | 6 | 7 | Budget |
31816 | 90882.00 | 2024-11-23 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-03-25 | 56 | 6 | 4 | Budget |
8240 | 97300.00 | 2023-01-25 | 56 | 6 | 5 | Budget |
3283 | 124900.00 | 2022-08-25 | 56 | 6 | 8 | Budget |
1508 | 70700.00 | 2022-07-25 | 56 | 6 | 5 | Budget |
20550 | 5811.51 | 2023-12-25 | 56 | 6 | 12 | Actual |
14154 | 185365.14 | 2023-06-24 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-04-24 | 56 | 6 | 3 | Budget |
7774 | 98200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
16667 | 45660.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-11-24 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-06-24 | 56 | 6 | 6 | Budget |
12585 | 45600.00 | 2023-05-25 | 56 | 6 | 4 | Budget |
21854 | 105578.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
33151 | 121470.01 | 2024-12-24 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2022-08-25 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2024-01-25 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-12-24 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-06-24 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-10-25 | 56 | 6 | 12 | Actual |
35864 | 176562.44 | 2025-02-22 | 56 | 6 | 13 | Actual |
11457 | 143863.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-07-25 | 56 | 6 | 6 | Actual |
3097 | 122351.00 | 2022-08-25 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-08-25 | 56 | 6 | 8 | Actual |
34595 | 56746.50 | 2025-01-24 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2023-08-25 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2024-01-25 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-05-25 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2023-01-25 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2023-01-25 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
5997 | 126471.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
30070 | 51624.06 | 2024-09-23 | 56 | 6 | 12 | Actual |
35427 | 243223.79 | 2025-02-22 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-10-24 | 56 | 6 | 13 | Actual |
9687 | 62964.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-04-24 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-09-24 | 56 | 6 | 5 | Budget |
13522 | 121025.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-08-25 | 56 | 6 | 3 | Budget |
26345 | 187183.36 | 2024-06-23 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-05-25 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-10-25 | 56 | 6 | 5 | Budget |
13387 | 175858.90 | 2023-05-25 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-04-24 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
29564 | 53774.00 | 2024-09-23 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-07-24 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-12-24 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-05-25 | 56 | 6 | 7 | Budget |
7914 | 79100.00 | 2023-01-25 | 56 | 6 | 3 | Budget |
6326 | 99500.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
12257 | 257105.87 | 2023-04-24 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-05-25 | 56 | 6 | 13 | Actual |
32027 | 318982.78 | 2024-11-23 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-10-24 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-07-25 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2024-01-25 | 56 | 6 | 8 | Actual |
26850 | 109291.00 | 2024-07-24 | 56 | 6 | 3 | Actual |
10475 | 45149.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-07-24 | 56 | 6 | 8 | Actual |
36074 | 90166.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-07-25 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
32742 | 56234.00 | 2024-12-24 | 56 | 6 | 5 | Actual |
3282 | 108586.44 | 2022-08-25 | 56 | 6 | 8 | Actual |
23532 | 1768.88 | 2024-03-24 | 56 | 6 | 12 | Actual |
24653 | 73813.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
30399 | 117994.00 | 2024-10-24 | 56 | 6 | 4 | Actual |
8710 | 180300.00 | 2023-01-25 | 56 | 6 | 7 | Budget |
37104 | 83580.00 | 2025-04-24 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-07-25 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
32649 | 79120.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-07-25 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-07-25 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-08-25 | 56 | 6 | 12 | Actual |
5204 | 132765.00 | 2022-10-25 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-12-25 | 56 | 6 | 6 | Actual |
23836 | 90754.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
Generated 2025-07-24 16:12:54.199 UTC