[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 228 > < TAKE 512 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11929 | 132500.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
7774 | 98200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
37607 | 186717.00 | 2025-03-26 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-26 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-26 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-26 | 56 | 6 | 3 | Budget |
21854 | 105578.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-25 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-25 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-25 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-26 | 56 | 6 | 4 | Actual |
9358 | 165000.00 | 2023-01-24 | 56 | 6 | 5 | Budget |
37224 | 120144.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-24 | 56 | 6 | 5 | Budget |
25592 | 457.15 | 2024-04-25 | 56 | 6 | 12 | Actual |
241 | 42417.00 | 2022-05-26 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-24 | 56 | 6 | 6 | Actual |
3097 | 122351.00 | 2022-07-27 | 56 | 6 | 7 | Actual |
19520 | 420.98 | 2023-10-26 | 56 | 6 | 12 | Actual |
2305 | 52820.00 | 2022-07-27 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-26 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-26 | 56 | 6 | 11 | Actual |
32742 | 56234.00 | 2024-11-25 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-26 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2025-01-24 | 56 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-25 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-26 | 56 | 6 | 7 | Budget |
20854 | 85031.00 | 2023-12-27 | 56 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-07-27 | 56 | 6 | 12 | Actual |
36365 | 49223.00 | 2025-02-24 | 56 | 6 | 6 | Actual |
32027 | 318982.78 | 2024-10-25 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-26 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-24 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-26 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-09-26 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-26 | 56 | 6 | 3 | Budget |
15158 | 308791.68 | 2023-06-26 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-11-25 | 56 | 6 | 13 | Actual |
16667 | 45660.00 | 2023-08-26 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-24 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-25 | 56 | 6 | 12 | Actual |
26547 | 19128.78 | 2024-05-25 | 56 | 6 | 11 | Actual |
26345 | 187183.36 | 2024-05-25 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-27 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-25 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-26 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-26 | 56 | 6 | 3 | Budget |
2306 | 50200.00 | 2022-07-27 | 56 | 6 | 3 | Budget |
8899 | 216364.20 | 2022-12-27 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-24 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2025-03-26 | 56 | 6 | 12 | Actual |
383 | 22700.00 | 2022-05-26 | 56 | 6 | 5 | Budget |
8570 | 125100.00 | 2022-12-27 | 56 | 6 | 6 | Budget |
3423 | 73700.00 | 2022-08-26 | 56 | 6 | 3 | Budget |
5203 | 212400.00 | 2022-09-26 | 56 | 6 | 6 | Budget |
19204 | 214261.13 | 2023-10-26 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-26 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-26 | 56 | 6 | 5 | Budget |
9036 | 73400.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
30782 | 190832.00 | 2024-09-25 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-26 | 56 | 6 | 5 | Budget |
8569 | 113703.00 | 2022-12-27 | 56 | 6 | 6 | Actual |
5529 | 214285.38 | 2022-09-26 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-26 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-10-26 | 56 | 6 | 4 | Actual |
24124 | 240649.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
29564 | 53774.00 | 2024-08-25 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2024-05-25 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-25 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-26 | 56 | 6 | 5 | Budget |
33774 | 106185.00 | 2024-12-26 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-26 | 56 | 6 | 3 | Budget |
13938 | 52225.00 | 2023-05-26 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-26 | 56 | 6 | 12 | Actual |
20433 | 12473.33 | 2023-11-26 | 56 | 6 | 11 | Actual |
24243 | 234693.33 | 2024-03-25 | 56 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-11-26 | 56 | 6 | 12 | Actual |
12586 | 50710.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-26 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-27 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-26 | 56 | 6 | 5 | Actual |
39198 | 61577.44 | 2025-04-26 | 56 | 6 | 12 | Actual |
29153 | 89342.00 | 2024-08-25 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-25 | 56 | 6 | 12 | Actual |
1043 | 69900.00 | 2022-05-26 | 56 | 6 | 8 | Budget |
2627 | 71398.00 | 2022-07-27 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-26 | 56 | 6 | 4 | Budget |
20233 | 121589.71 | 2023-11-26 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-26 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-24 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-26 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-26 | 56 | 6 | 3 | Budget |
26640 | 65042.40 | 2024-05-25 | 56 | 6 | 12 | Actual |
9687 | 62964.00 | 2023-01-24 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-26 | 56 | 6 | 4 | Budget |
23241 | 167181.47 | 2024-02-24 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-25 | 56 | 6 | 13 | Actual |
32437 | 197185.63 | 2024-10-25 | 56 | 6 | 13 | Actual |
4873 | 123664.00 | 2022-09-26 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-27 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-26 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-27 | 56 | 6 | 5 | Budget |
11270 | 82089.00 | 2023-03-26 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-26 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-26 | 56 | 6 | 8 | Budget |
2957 | 66400.00 | 2022-07-27 | 56 | 6 | 6 | Budget |
18795 | 130264.00 | 2023-10-26 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-11-26 | 56 | 6 | 4 | Budget |
37927 | 177782.80 | 2025-03-26 | 56 | 6 | 11 | Actual |
4219 | 56100.00 | 2022-08-26 | 56 | 6 | 7 | Budget |
14656 | 120570.00 | 2023-06-26 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-24 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-26 | 56 | 6 | 6 | Budget |
25275 | 216217.23 | 2024-04-25 | 56 | 6 | 8 | Actual |
Generated 2025-06-25 13:36:26.199 UTC