[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 226 > < TAKE 512 >
122 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23241 | 167181.47 | 2024-02-29 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2025-01-29 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-30 | 56 | 6 | 12 | Actual |
10337 | 46622.00 | 2023-03-01 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-05-01 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-12-01 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
39198 | 61577.44 | 2025-05-01 | 56 | 6 | 12 | Actual |
5340 | 169000.00 | 2022-10-01 | 56 | 6 | 7 | Budget |
28943 | 60359.33 | 2024-07-31 | 56 | 6 | 12 | Actual |
12069 | 176278.00 | 2023-03-31 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-10-01 | 56 | 6 | 4 | Actual |
32940 | 43823.00 | 2024-11-30 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-03-01 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-31 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-30 | 56 | 6 | 3 | Actual |
4405 | 166900.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-10-01 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2025-01-29 | 56 | 6 | 12 | Actual |
28120 | 171953.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-12-01 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-03-01 | 56 | 6 | 5 | Actual |
23532 | 1768.88 | 2024-02-29 | 56 | 6 | 12 | Actual |
10804 | 63648.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-30 | 56 | 6 | 12 | Actual |
19204 | 214261.13 | 2023-10-31 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
31525 | 152193.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-12-01 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-12-01 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-07-01 | 56 | 6 | 11 | Actual |
7587 | 71800.00 | 2022-12-01 | 56 | 6 | 7 | Budget |
9036 | 73400.00 | 2023-01-29 | 56 | 6 | 3 | Budget |
16456 | 3311.46 | 2023-08-01 | 56 | 6 | 12 | Actual |
9824 | 134137.00 | 2023-01-29 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-03-01 | 56 | 6 | 6 | Budget |
13199 | 149398.00 | 2023-05-01 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-05-01 | 56 | 6 | 6 | Actual |
7119 | 46600.00 | 2022-12-01 | 56 | 6 | 5 | Budget |
8711 | 171670.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-31 | 56 | 6 | 6 | Actual |
16547 | 108459.00 | 2023-08-31 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-03-01 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
5997 | 126471.00 | 2022-10-31 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-29 | 56 | 6 | 11 | Actual |
20233 | 121589.71 | 2023-12-01 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2024-01-01 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-03-01 | 56 | 6 | 3 | Actual |
22263 | 189837.95 | 2024-01-29 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-31 | 56 | 6 | 6 | Actual |
37317 | 123371.00 | 2025-03-31 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-31 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-31 | 56 | 6 | 8 | Budget |
1979 | 134800.00 | 2022-07-01 | 56 | 6 | 7 | Budget |
5670 | 62400.00 | 2022-10-31 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-12-01 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-31 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-12-01 | 56 | 6 | 12 | Actual |
12068 | 167500.00 | 2023-03-31 | 56 | 6 | 7 | Budget |
3751 | 61700.00 | 2022-08-31 | 56 | 6 | 5 | Budget |
33654 | 73600.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-30 | 56 | 6 | 13 | Actual |
32649 | 79120.00 | 2024-11-30 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-31 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
34924 | 145753.00 | 2025-01-29 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-05-01 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-30 | 56 | 6 | 12 | Actual |
1367 | 87872.00 | 2022-07-01 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-31 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-07-01 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2023-01-29 | 56 | 6 | 7 | Budget |
18400 | 46920.78 | 2023-10-01 | 56 | 6 | 11 | Actual |
6326 | 99500.00 | 2022-10-31 | 56 | 6 | 6 | Budget |
4219 | 56100.00 | 2022-08-31 | 56 | 6 | 7 | Budget |
5858 | 51631.00 | 2022-10-31 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-12-01 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-05-01 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
18080 | 233110.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-31 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-30 | 56 | 6 | 13 | Actual |
16339 | 50124.03 | 2023-08-01 | 56 | 6 | 11 | Actual |
11269 | 94400.00 | 2023-03-31 | 56 | 6 | 3 | Budget |
38467 | 134705.00 | 2025-05-01 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-31 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-31 | 56 | 6 | 11 | Actual |
714 | 40600.00 | 2022-05-31 | 56 | 6 | 6 | Budget |
24033 | 85897.00 | 2024-03-30 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-05-01 | 56 | 6 | 3 | Budget |
18702 | 42278.00 | 2023-10-31 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-30 | 56 | 6 | 8 | Actual |
13387 | 175858.90 | 2023-05-01 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-03-01 | 56 | 6 | 13 | Actual |
26345 | 187183.36 | 2024-05-30 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-29 | 56 | 6 | 4 | Budget |
19520 | 420.98 | 2023-10-31 | 56 | 6 | 12 | Actual |
17371 | 16781.92 | 2023-08-31 | 56 | 6 | 11 | Actual |
33445 | 49042.10 | 2024-11-30 | 56 | 6 | 12 | Actual |
27350 | 226098.00 | 2024-06-30 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-30 | 56 | 6 | 6 | Actual |
33866 | 109060.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-03-31 | 56 | 6 | 4 | Budget |
1840 | 92016.00 | 2022-07-01 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-31 | 56 | 6 | 13 | Actual |
15635 | 40461.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
25063 | 41712.00 | 2024-04-30 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-31 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-30 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-31 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-05-01 | 56 | 6 | 4 | Budget |
4731 | 161200.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
33774 | 106185.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
Generated 2025-06-30 07:51:28.889 UTC