[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 228 > < TAKE 256 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6794 | 61500.00 | 2022-12-25 | 56 | 6 | 3 | Budget |
15515 | 84331.00 | 2023-08-25 | 56 | 6 | 3 | Actual |
36457 | 126988.00 | 2025-03-25 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-10-25 | 56 | 6 | 3 | Actual |
36577 | 157620.68 | 2025-03-25 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-12-24 | 56 | 6 | 8 | Actual |
20641 | 100485.00 | 2024-01-25 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-06-24 | 56 | 6 | 7 | Budget |
21049 | 83416.00 | 2024-01-25 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2023-01-25 | 56 | 6 | 6 | Actual |
25592 | 457.15 | 2024-05-24 | 56 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-11-24 | 56 | 6 | 11 | Actual |
23442 | 19274.52 | 2024-03-24 | 56 | 6 | 11 | Actual |
35627 | 33452.45 | 2025-02-22 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-05-25 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-02-22 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-09-23 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
17487 | 2147.61 | 2023-09-24 | 56 | 6 | 12 | Actual |
21140 | 210849.00 | 2024-01-25 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-10-25 | 56 | 6 | 8 | Actual |
30187 | 66065.64 | 2024-09-23 | 56 | 6 | 13 | Actual |
8711 | 171670.00 | 2023-01-25 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-04-23 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2025-01-24 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-07-24 | 56 | 6 | 11 | Actual |
35746 | 61638.08 | 2025-02-22 | 56 | 6 | 12 | Actual |
10943 | 44840.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-04-24 | 56 | 6 | 3 | Budget |
20433 | 12473.33 | 2023-12-25 | 56 | 6 | 11 | Actual |
1509 | 82201.00 | 2022-07-25 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-12-25 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-03-24 | 56 | 6 | 12 | Actual |
29153 | 89342.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-10-25 | 56 | 6 | 6 | Budget |
13387 | 175858.90 | 2023-05-25 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2023-01-25 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2024-01-25 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-08-25 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2024-01-25 | 56 | 6 | 5 | Actual |
3282 | 108586.44 | 2022-08-25 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-08-24 | 56 | 6 | 12 | Actual |
4218 | 50990.00 | 2022-09-24 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-10-25 | 56 | 6 | 8 | Budget |
2167 | 195238.05 | 2022-07-25 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-06-24 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-04-23 | 56 | 6 | 12 | Actual |
17791 | 95800.00 | 2023-10-25 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-06-24 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-12-25 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
3612 | 41363.00 | 2022-09-24 | 56 | 6 | 4 | Actual |
10942 | 38600.00 | 2023-03-25 | 56 | 6 | 7 | Budget |
25712 | 98436.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-07-25 | 56 | 6 | 3 | Budget |
2626 | 71400.00 | 2022-08-25 | 56 | 6 | 5 | Budget |
3423 | 73700.00 | 2022-09-24 | 56 | 6 | 3 | Budget |
18583 | 79105.00 | 2023-11-24 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
4219 | 56100.00 | 2022-09-24 | 56 | 6 | 7 | Budget |
11929 | 132500.00 | 2023-04-24 | 56 | 6 | 6 | Budget |
39198 | 61577.44 | 2025-05-25 | 56 | 6 | 12 | Actual |
31405 | 116199.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
13198 | 209200.00 | 2023-05-25 | 56 | 6 | 7 | Budget |
38254 | 109405.00 | 2025-05-25 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-06-24 | 56 | 6 | 8 | Budget |
382 | 21575.00 | 2022-06-24 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
2958 | 60389.00 | 2022-08-25 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-07-24 | 56 | 6 | 13 | Actual |
6325 | 82898.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-07-24 | 56 | 6 | 12 | Actual |
10803 | 70000.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
10151 | 75718.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-08-25 | 56 | 6 | 8 | Budget |
13938 | 52225.00 | 2023-06-24 | 56 | 6 | 6 | Actual |
21643 | 55620.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-08-25 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-09-24 | 56 | 6 | 11 | Actual |
25063 | 41712.00 | 2024-05-24 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-04-24 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-09-24 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-12-25 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-06-24 | 56 | 6 | 6 | Budget |
25834 | 100198.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-10-25 | 56 | 6 | 3 | Budget |
17699 | 106519.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-07-25 | 56 | 6 | 6 | Budget |
34274 | 193906.21 | 2025-01-24 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
33445 | 49042.10 | 2024-12-24 | 56 | 6 | 12 | Actual |
8710 | 180300.00 | 2023-01-25 | 56 | 6 | 7 | Budget |
14946 | 112893.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-11-24 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-09-24 | 56 | 6 | 4 | Budget |
9358 | 165000.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
14446 | 6054.06 | 2023-06-24 | 56 | 6 | 12 | Actual |
16018 | 174640.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-02-22 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2025-01-24 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-08-24 | 56 | 6 | 13 | Actual |
32027 | 318982.78 | 2024-11-23 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-07-25 | 56 | 6 | 7 | Budget |
2166 | 195200.00 | 2022-07-25 | 56 | 6 | 8 | Budget |
7774 | 98200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-10-25 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-08-24 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-02-22 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
Generated 2025-07-24 19:39:47.426 UTC