[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 227 > < TAKE 512 >
121 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33562 | 64125.25 | 2024-11-17 | 56 | 6 | 13 | Actual |
27470 | 319243.39 | 2024-06-17 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
3423 | 73700.00 | 2022-08-18 | 56 | 6 | 3 | Budget |
8710 | 180300.00 | 2022-12-19 | 56 | 6 | 7 | Budget |
2489 | 63500.00 | 2022-07-19 | 56 | 6 | 4 | Budget |
9824 | 134137.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-19 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-16 | 56 | 6 | 5 | Budget |
33866 | 109060.00 | 2024-12-18 | 56 | 6 | 5 | Actual |
34475 | 161505.90 | 2024-12-18 | 56 | 6 | 11 | Actual |
23836 | 90754.00 | 2024-03-17 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-18 | 56 | 6 | 11 | Actual |
29656 | 130353.00 | 2024-08-17 | 56 | 6 | 7 | Actual |
8898 | 346200.00 | 2022-12-19 | 56 | 6 | 8 | Budget |
25063 | 41712.00 | 2024-04-17 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-19 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-02-16 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-18 | 56 | 6 | 3 | Budget |
10013 | 172896.73 | 2023-01-16 | 56 | 6 | 8 | Actual |
16667 | 45660.00 | 2023-08-18 | 56 | 6 | 4 | Actual |
18992 | 43261.00 | 2023-10-18 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-19 | 56 | 6 | 12 | Actual |
33151 | 121470.01 | 2024-11-17 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-18 | 56 | 6 | 13 | Actual |
28622 | 322913.16 | 2024-07-18 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-18 | 56 | 6 | 6 | Budget |
9825 | 147600.00 | 2023-01-16 | 56 | 6 | 7 | Budget |
1840 | 92016.00 | 2022-06-18 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-18 | 56 | 6 | 4 | Budget |
11458 | 151100.00 | 2023-03-18 | 56 | 6 | 4 | Budget |
32437 | 197185.63 | 2024-10-17 | 56 | 6 | 13 | Actual |
17791 | 95800.00 | 2023-09-18 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-18 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-19 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-10-17 | 56 | 6 | 11 | Actual |
37515 | 107728.00 | 2025-03-18 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-10-18 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-18 | 56 | 6 | 13 | Actual |
21140 | 210849.00 | 2023-12-19 | 56 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-18 | 56 | 6 | 3 | Budget |
13386 | 158300.00 | 2023-04-18 | 56 | 6 | 8 | Budget |
241 | 42417.00 | 2022-05-18 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-10-18 | 56 | 6 | 5 | Budget |
27671 | 202644.96 | 2024-06-17 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-07-19 | 56 | 6 | 3 | Budget |
1509 | 82201.00 | 2022-06-18 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-18 | 56 | 6 | 11 | Actual |
30782 | 190832.00 | 2024-09-17 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-09-18 | 56 | 6 | 5 | Budget |
3612 | 41363.00 | 2022-08-18 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-17 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-18 | 56 | 6 | 6 | Budget |
7119 | 46600.00 | 2022-11-18 | 56 | 6 | 5 | Budget |
5529 | 214285.38 | 2022-09-18 | 56 | 6 | 8 | Actual |
6467 | 142562.00 | 2022-10-18 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-16 | 56 | 6 | 5 | Actual |
39198 | 61577.44 | 2025-04-18 | 56 | 6 | 12 | Actual |
24243 | 234693.33 | 2024-03-17 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-19 | 56 | 6 | 8 | Budget |
14536 | 143041.00 | 2023-06-18 | 56 | 6 | 3 | Actual |
37224 | 120144.00 | 2025-03-18 | 56 | 6 | 4 | Actual |
383 | 22700.00 | 2022-05-18 | 56 | 6 | 5 | Budget |
36457 | 126988.00 | 2025-02-16 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-18 | 56 | 6 | 11 | Actual |
26129 | 51898.00 | 2024-05-17 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-02-16 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2025-01-16 | 56 | 6 | 12 | Actual |
17170 | 161751.06 | 2023-08-18 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-18 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-17 | 56 | 6 | 12 | Actual |
23532 | 1768.88 | 2024-02-16 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-18 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-16 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-18 | 56 | 6 | 4 | Budget |
9688 | 56700.00 | 2023-01-16 | 56 | 6 | 6 | Budget |
2305 | 52820.00 | 2022-07-19 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-18 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-18 | 56 | 6 | 8 | Budget |
8711 | 171670.00 | 2022-12-19 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-19 | 56 | 6 | 3 | Budget |
10337 | 46622.00 | 2023-02-16 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-19 | 56 | 6 | 6 | Budget |
28212 | 150832.00 | 2024-07-18 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-18 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-18 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-16 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-05-17 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-18 | 56 | 6 | 13 | Actual |
38374 | 162872.00 | 2025-04-18 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-16 | 56 | 6 | 5 | Actual |
36577 | 157620.68 | 2025-02-16 | 56 | 6 | 8 | Actual |
23121 | 72414.00 | 2024-02-16 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-18 | 56 | 6 | 8 | Actual |
3096 | 171300.00 | 2022-07-19 | 56 | 6 | 7 | Budget |
11269 | 94400.00 | 2023-03-18 | 56 | 6 | 3 | Budget |
38665 | 91544.00 | 2025-04-18 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-08-18 | 56 | 6 | 7 | Actual |
6655 | 153510.00 | 2022-10-18 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
15332 | 49951.69 | 2023-06-18 | 56 | 6 | 11 | Actual |
13198 | 209200.00 | 2023-04-18 | 56 | 6 | 7 | Budget |
1183 | 56580.00 | 2022-06-18 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-05-17 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-08-17 | 56 | 6 | 11 | Actual |
13058 | 82568.00 | 2023-04-18 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-17 | 56 | 6 | 11 | Actual |
30399 | 117994.00 | 2024-09-17 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-18 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-18 | 56 | 6 | 4 | Budget |
8100 | 139100.00 | 2022-12-19 | 56 | 6 | 4 | Budget |
6326 | 99500.00 | 2022-10-18 | 56 | 6 | 6 | Budget |
36777 | 17768.11 | 2025-02-16 | 56 | 6 | 11 | Actual |
27350 | 226098.00 | 2024-06-17 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-18 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-02-16 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-18 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-18 | 56 | 6 | 5 | Actual |
Generated 2025-06-17 18:16:46.477 UTC