[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 225 > < TAKE 512 >
123 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34712 | 80716.79 | 2024-12-17 | 56 | 6 | 13 | Actual |
36365 | 49223.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-15 | 56 | 6 | 13 | Actual |
2626 | 71400.00 | 2022-07-18 | 56 | 6 | 5 | Budget |
14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
37012 | 63655.07 | 2025-02-15 | 56 | 6 | 13 | Actual |
36577 | 157620.68 | 2025-02-15 | 56 | 6 | 8 | Actual |
20233 | 121589.71 | 2023-11-17 | 56 | 6 | 8 | Actual |
37515 | 107728.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-11-16 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-07-18 | 56 | 6 | 4 | Budget |
6980 | 46600.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
15158 | 308791.68 | 2023-06-17 | 56 | 6 | 8 | Actual |
9221 | 52267.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-17 | 56 | 6 | 3 | Actual |
29950 | 18173.44 | 2024-08-16 | 56 | 6 | 11 | Actual |
13198 | 209200.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
38254 | 109405.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-17 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-11-17 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-17 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
15635 | 40461.00 | 2023-07-18 | 56 | 6 | 4 | Actual |
24772 | 31370.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-09-16 | 56 | 6 | 11 | Actual |
9035 | 61152.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-17 | 56 | 6 | 3 | Budget |
31405 | 116199.00 | 2024-10-16 | 56 | 6 | 3 | Actual |
18992 | 43261.00 | 2023-10-17 | 56 | 6 | 6 | Actual |
30279 | 85948.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
17699 | 106519.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-16 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-16 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-09-17 | 56 | 6 | 7 | Budget |
20550 | 5811.51 | 2023-11-17 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-16 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-15 | 56 | 6 | 3 | Actual |
32940 | 43823.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-16 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
35215 | 75570.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-18 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-18 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
4543 | 83477.00 | 2022-09-17 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-17 | 56 | 6 | 13 | Actual |
20761 | 96314.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-17 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-08-16 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2024-06-16 | 56 | 6 | 11 | Actual |
3751 | 61700.00 | 2022-08-17 | 56 | 6 | 5 | Budget |
27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
53 | 33968.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-11-17 | 56 | 6 | 11 | Actual |
7448 | 41300.00 | 2022-11-17 | 56 | 6 | 6 | Budget |
9688 | 56700.00 | 2023-01-15 | 56 | 6 | 6 | Budget |
8100 | 139100.00 | 2022-12-18 | 56 | 6 | 4 | Budget |
14032 | 83449.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-17 | 56 | 6 | 3 | Budget |
16760 | 80441.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
38757 | 203008.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-07-18 | 56 | 6 | 8 | Budget |
14329 | 28573.63 | 2023-05-17 | 56 | 6 | 11 | Actual |
16018 | 174640.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
5529 | 214285.38 | 2022-09-17 | 56 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-08-17 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-09-17 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-17 | 56 | 6 | 7 | Budget |
1368 | 79100.00 | 2022-06-17 | 56 | 6 | 4 | Budget |
3750 | 38587.00 | 2022-08-17 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-16 | 56 | 6 | 13 | Actual |
19731 | 35625.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-10-17 | 56 | 6 | 7 | Budget |
3097 | 122351.00 | 2022-07-18 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-17 | 56 | 6 | 13 | Actual |
18080 | 233110.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
5204 | 132765.00 | 2022-09-17 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
12256 | 411400.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
24561 | 2857.20 | 2024-03-16 | 56 | 6 | 12 | Actual |
33032 | 120728.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
11930 | 120471.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
1043 | 69900.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
29564 | 53774.00 | 2024-08-16 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
6654 | 161200.00 | 2022-10-17 | 56 | 6 | 8 | Budget |
22052 | 35424.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-15 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-17 | 56 | 6 | 13 | Actual |
26969 | 137132.00 | 2024-06-16 | 56 | 6 | 4 | Actual |
2958 | 60389.00 | 2022-07-18 | 56 | 6 | 6 | Actual |
34595 | 56746.50 | 2024-12-17 | 56 | 6 | 12 | Actual |
7118 | 33310.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
23623 | 123391.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-17 | 56 | 6 | 4 | Budget |
8569 | 113703.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
23241 | 167181.47 | 2024-02-15 | 56 | 6 | 8 | Actual |
Generated 2025-06-16 05:55:01.683 UTC