[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 224 > < TAKE 250 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10152 | 121100.00 | 2023-02-16 | 56 | 6 | 3 | Budget |
7119 | 46600.00 | 2022-11-18 | 56 | 6 | 5 | Budget |
5341 | 187774.00 | 2022-09-18 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-18 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-19 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-18 | 56 | 6 | 7 | Budget |
15423 | 3667.85 | 2023-06-18 | 56 | 6 | 12 | Actual |
19084 | 151137.00 | 2023-10-18 | 56 | 6 | 7 | Actual |
37104 | 83580.00 | 2025-03-18 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-18 | 56 | 6 | 5 | Budget |
1978 | 122573.00 | 2022-06-18 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-18 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-18 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-17 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-19 | 56 | 6 | 11 | Actual |
1183 | 56580.00 | 2022-06-18 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-02-16 | 56 | 6 | 8 | Budget |
18702 | 42278.00 | 2023-10-18 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-18 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-18 | 56 | 6 | 6 | Budget |
38374 | 162872.00 | 2025-04-18 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-16 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-16 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-16 | 56 | 6 | 12 | Actual |
4218 | 50990.00 | 2022-08-18 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-18 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-05-18 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-18 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-10-18 | 56 | 6 | 3 | Budget |
7586 | 44879.00 | 2022-11-18 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-19 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2023-02-16 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-18 | 56 | 6 | 12 | Actual |
24444 | 46318.64 | 2024-03-17 | 56 | 6 | 11 | Actual |
33445 | 49042.10 | 2024-11-17 | 56 | 6 | 12 | Actual |
28622 | 322913.16 | 2024-07-18 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-18 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-17 | 56 | 6 | 11 | Actual |
11457 | 143863.00 | 2023-03-18 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-18 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-04-17 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-16 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-16 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-02-16 | 56 | 6 | 3 | Actual |
1367 | 87872.00 | 2022-06-18 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-18 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-18 | 56 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-17 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-18 | 56 | 6 | 5 | Budget |
19204 | 214261.13 | 2023-10-18 | 56 | 6 | 8 | Actual |
4872 | 142200.00 | 2022-09-18 | 56 | 6 | 5 | Budget |
15038 | 266350.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-18 | 56 | 6 | 3 | Budget |
24653 | 73813.00 | 2024-04-17 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-17 | 56 | 6 | 8 | Actual |
22739 | 44167.00 | 2024-02-16 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-04-18 | 56 | 6 | 6 | Budget |
12585 | 45600.00 | 2023-04-18 | 56 | 6 | 4 | Budget |
6654 | 161200.00 | 2022-10-18 | 56 | 6 | 8 | Budget |
11598 | 130500.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
9688 | 56700.00 | 2023-01-16 | 56 | 6 | 6 | Budget |
26640 | 65042.40 | 2024-05-17 | 56 | 6 | 12 | Actual |
13522 | 121025.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-18 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-18 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-18 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-09-17 | 56 | 6 | 6 | Actual |
13643 | 55316.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-18 | 56 | 6 | 6 | Budget |
28120 | 171953.00 | 2024-07-18 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-19 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-16 | 56 | 6 | 4 | Budget |
10943 | 44840.00 | 2023-02-16 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-18 | 56 | 6 | 6 | Actual |
29776 | 160667.71 | 2024-08-17 | 56 | 6 | 8 | Actual |
32742 | 56234.00 | 2024-11-17 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2023-07-19 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-18 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-16 | 56 | 6 | 4 | Budget |
4873 | 123664.00 | 2022-09-18 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-16 | 56 | 6 | 4 | Actual |
2305 | 52820.00 | 2022-07-19 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-16 | 56 | 6 | 7 | Budget |
16958 | 54557.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-18 | 56 | 6 | 7 | Budget |
37726 | 257966.49 | 2025-03-18 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-09-18 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2024-06-17 | 56 | 6 | 11 | Actual |
23743 | 100881.00 | 2024-03-17 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-16 | 56 | 6 | 11 | Actual |
31618 | 123781.00 | 2024-10-17 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-18 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-11-18 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-18 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-18 | 56 | 6 | 11 | Actual |
19612 | 91311.00 | 2023-11-18 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
31196 | 61026.36 | 2024-09-17 | 56 | 6 | 12 | Actual |
5204 | 132765.00 | 2022-09-18 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-18 | 56 | 6 | 7 | Budget |
29366 | 62878.00 | 2024-08-17 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-17 | 56 | 6 | 13 | Actual |
28502 | 215095.00 | 2024-07-18 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-19 | 56 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-03-18 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-16 | 56 | 6 | 12 | Actual |
34924 | 145753.00 | 2025-01-16 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-11-17 | 56 | 6 | 13 | Actual |
31076 | 176779.58 | 2024-09-17 | 56 | 6 | 11 | Actual |
2489 | 63500.00 | 2022-07-19 | 56 | 6 | 4 | Budget |
23836 | 90754.00 | 2024-03-17 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-16 | 56 | 6 | 11 | Actual |
10013 | 172896.73 | 2023-01-16 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-18 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-18 | 56 | 6 | 8 | Budget |
6326 | 99500.00 | 2022-10-18 | 56 | 6 | 6 | Budget |
1839 | 82800.00 | 2022-06-18 | 56 | 6 | 6 | Budget |
32649 | 79120.00 | 2024-11-17 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-18 | 56 | 6 | 5 | Budget |
9036 | 73400.00 | 2023-01-16 | 56 | 6 | 3 | Budget |
12257 | 257105.87 | 2023-03-18 | 56 | 6 | 8 | Actual |
Generated 2025-06-18 00:27:30.906 UTC