[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 223 > < TAKE 512 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6654 | 161200.00 | 2022-10-28 | 56 | 6 | 8 | Budget |
33774 | 106185.00 | 2024-12-28 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-28 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-26 | 56 | 6 | 11 | Actual |
15158 | 308791.68 | 2023-06-28 | 56 | 6 | 8 | Actual |
17487 | 2147.61 | 2023-08-28 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-06-28 | 56 | 6 | 6 | Budget |
18080 | 233110.00 | 2023-09-28 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-28 | 56 | 6 | 11 | Actual |
7774 | 98200.00 | 2022-11-28 | 56 | 6 | 8 | Budget |
28622 | 322913.16 | 2024-07-28 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-29 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-27 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-28 | 56 | 6 | 12 | Actual |
11598 | 130500.00 | 2023-03-28 | 56 | 6 | 5 | Budget |
18400 | 46920.78 | 2023-09-28 | 56 | 6 | 11 | Actual |
17170 | 161751.06 | 2023-08-28 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-27 | 56 | 6 | 11 | Actual |
8711 | 171670.00 | 2022-12-29 | 56 | 6 | 7 | Actual |
2490 | 39667.00 | 2022-07-29 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-28 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-26 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-28 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-28 | 56 | 6 | 5 | Budget |
10942 | 38600.00 | 2023-02-26 | 56 | 6 | 7 | Budget |
5858 | 51631.00 | 2022-10-28 | 56 | 6 | 4 | Actual |
35956 | 86901.00 | 2025-02-26 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-27 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-26 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-29 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-28 | 56 | 6 | 3 | Budget |
28823 | 61673.18 | 2024-07-28 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-28 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-06-28 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-28 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-27 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2024-01-26 | 56 | 6 | 12 | Actual |
23241 | 167181.47 | 2024-02-26 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-04-28 | 56 | 6 | 12 | Actual |
9358 | 165000.00 | 2023-01-26 | 56 | 6 | 5 | Budget |
2627 | 71398.00 | 2022-07-29 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-28 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-28 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-28 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-27 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-28 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-04-27 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-28 | 56 | 6 | 4 | Budget |
10013 | 172896.73 | 2023-01-26 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-28 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-28 | 56 | 6 | 11 | Actual |
33151 | 121470.01 | 2024-11-27 | 56 | 6 | 8 | Actual |
14032 | 83449.00 | 2023-05-28 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-02-26 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-27 | 56 | 6 | 11 | Actual |
3282 | 108586.44 | 2022-07-29 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-27 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-28 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-28 | 56 | 6 | 7 | Budget |
33654 | 73600.00 | 2024-12-28 | 56 | 6 | 3 | Actual |
4219 | 56100.00 | 2022-08-28 | 56 | 6 | 7 | Budget |
12398 | 71696.00 | 2023-04-28 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-28 | 56 | 6 | 5 | Budget |
21762 | 28707.00 | 2024-01-26 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-28 | 56 | 6 | 8 | Budget |
10804 | 63648.00 | 2023-02-26 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-27 | 56 | 6 | 11 | Actual |
382 | 21575.00 | 2022-05-28 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-28 | 56 | 6 | 7 | Budget |
16138 | 241613.16 | 2023-07-29 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-28 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-28 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-28 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-27 | 56 | 6 | 6 | Actual |
26758 | 70967.49 | 2024-05-27 | 56 | 6 | 13 | Actual |
13738 | 93669.00 | 2023-05-28 | 56 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-08-28 | 56 | 6 | 5 | Actual |
34155 | 172099.00 | 2024-12-28 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-28 | 56 | 6 | 13 | Actual |
12069 | 176278.00 | 2023-03-28 | 56 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-02-26 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-28 | 56 | 6 | 8 | Actual |
30187 | 66065.64 | 2024-08-27 | 56 | 6 | 13 | Actual |
15515 | 84331.00 | 2023-07-29 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-29 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-28 | 56 | 6 | 12 | Actual |
30782 | 190832.00 | 2024-09-27 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-28 | 56 | 6 | 12 | Actual |
11130 | 112431.96 | 2023-02-26 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-27 | 56 | 6 | 11 | Actual |
14748 | 103936.00 | 2023-06-28 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-29 | 56 | 6 | 3 | Actual |
37927 | 177782.80 | 2025-03-28 | 56 | 6 | 11 | Actual |
13522 | 121025.00 | 2023-05-28 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-28 | 56 | 6 | 4 | Budget |
15038 | 266350.00 | 2023-06-28 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-28 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-26 | 56 | 6 | 3 | Actual |
8569 | 113703.00 | 2022-12-29 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-29 | 56 | 6 | 7 | Budget |
12586 | 50710.00 | 2023-04-28 | 56 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-02-26 | 56 | 6 | 12 | Actual |
24865 | 119717.00 | 2024-04-27 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-28 | 56 | 6 | 13 | Actual |
37515 | 107728.00 | 2025-03-28 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-28 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-28 | 56 | 6 | 7 | Actual |
37317 | 123371.00 | 2025-03-28 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-28 | 56 | 6 | 6 | Actual |
15728 | 144604.00 | 2023-07-29 | 56 | 6 | 5 | Actual |
38374 | 162872.00 | 2025-04-28 | 56 | 6 | 4 | Actual |
10943 | 44840.00 | 2023-02-26 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-28 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-28 | 56 | 6 | 3 | Actual |
33325 | 14521.24 | 2024-11-27 | 56 | 6 | 11 | Actual |
35427 | 243223.79 | 2025-01-26 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-29 | 56 | 6 | 3 | Budget |
34924 | 145753.00 | 2025-01-26 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-29 | 56 | 6 | 5 | Budget |
39078 | 43349.44 | 2025-04-28 | 56 | 6 | 11 | Actual |
3751 | 61700.00 | 2022-08-28 | 56 | 6 | 5 | Budget |
32742 | 56234.00 | 2024-11-27 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-29 | 56 | 6 | 4 | Budget |
32319 | 70330.79 | 2024-10-27 | 56 | 6 | 12 | Actual |
5857 | 49000.00 | 2022-10-28 | 56 | 6 | 4 | Budget |
Generated 2025-06-27 19:27:11.158 UTC