[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 23 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16760 | 80441.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
9221 | 52267.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-08 | 56 | 6 | 12 | Actual |
20761 | 96314.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-09 | 56 | 6 | 4 | Budget |
13643 | 55316.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-09-08 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-08 | 56 | 6 | 4 | Budget |
5529 | 214285.38 | 2022-09-08 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-08 | 56 | 6 | 6 | Budget |
1840 | 92016.00 | 2022-06-08 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-06 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-06 | 56 | 6 | 4 | Budget |
4080 | 57287.00 | 2022-08-08 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-08 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-08 | 56 | 6 | 4 | Budget |
12398 | 71696.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
21461 | 48652.73 | 2023-12-09 | 56 | 6 | 11 | Actual |
27470 | 319243.39 | 2024-06-07 | 56 | 6 | 8 | Actual |
14032 | 83449.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-09 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-09 | 56 | 6 | 4 | Budget |
32529 | 74813.00 | 2024-11-07 | 56 | 6 | 3 | Actual |
21552 | 3107.20 | 2023-12-09 | 56 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-10-08 | 56 | 6 | 11 | Actual |
19612 | 91311.00 | 2023-11-08 | 56 | 6 | 3 | Actual |
33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-07 | 56 | 6 | 11 | Actual |
15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
19520 | 420.98 | 2023-10-08 | 56 | 6 | 12 | Actual |
22739 | 44167.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-08 | 56 | 6 | 3 | Budget |
22527 | 1455.04 | 2024-01-06 | 56 | 6 | 12 | Actual |
10337 | 46622.00 | 2023-02-06 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-08 | 56 | 6 | 12 | Actual |
33654 | 73600.00 | 2024-12-08 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-09 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-06-07 | 56 | 6 | 12 | Actual |
30492 | 129640.00 | 2024-09-07 | 56 | 6 | 5 | Actual |
3282 | 108586.44 | 2022-07-09 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-10-08 | 56 | 6 | 8 | Actual |
30782 | 190832.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-07 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-08 | 56 | 6 | 4 | Budget |
11457 | 143863.00 | 2023-03-08 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-09 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-09 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-08 | 56 | 6 | 8 | Budget |
3750 | 38587.00 | 2022-08-08 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-08 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-08 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-06-08 | 56 | 6 | 5 | Budget |
38757 | 203008.00 | 2025-04-08 | 56 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-08 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-05-07 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
12726 | 103500.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
13938 | 52225.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-07 | 56 | 6 | 11 | Actual |
33151 | 121470.01 | 2024-11-07 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
36074 | 90166.00 | 2025-02-06 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
1367 | 87872.00 | 2022-06-08 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-09 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-08 | 56 | 6 | 8 | Budget |
6467 | 142562.00 | 2022-10-08 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-10-08 | 56 | 6 | 7 | Budget |
23532 | 1768.88 | 2024-02-06 | 56 | 6 | 12 | Actual |
38374 | 162872.00 | 2025-04-08 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-07 | 56 | 6 | 11 | Actual |
28120 | 171953.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
241 | 42417.00 | 2022-05-08 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-08 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-08 | 56 | 6 | 7 | Budget |
19823 | 61159.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-08 | 56 | 6 | 7 | Budget |
18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
29366 | 62878.00 | 2024-08-07 | 56 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-06 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-07 | 56 | 6 | 12 | Actual |
30279 | 85948.00 | 2024-09-07 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-07 | 56 | 6 | 11 | Actual |
22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
15423 | 3667.85 | 2023-06-08 | 56 | 6 | 12 | Actual |
26969 | 137132.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-09 | 56 | 6 | 6 | Budget |
34155 | 172099.00 | 2024-12-08 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-07 | 56 | 6 | 6 | Actual |
23836 | 90754.00 | 2024-03-07 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-08 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-08 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-07-08 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-07 | 56 | 6 | 5 | Actual |
34274 | 193906.21 | 2024-12-08 | 56 | 6 | 8 | Actual |
12069 | 176278.00 | 2023-03-08 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-08 | 56 | 6 | 6 | Budget |
11130 | 112431.96 | 2023-02-06 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-08 | 56 | 6 | 11 | Actual |
12585 | 45600.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
25834 | 100198.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-06 | 56 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-11-08 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-07 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-08 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-02-06 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-09 | 56 | 6 | 7 | Budget |
37224 | 120144.00 | 2025-03-08 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-08 | 56 | 6 | 3 | Actual |
25592 | 457.15 | 2024-04-07 | 56 | 6 | 12 | Actual |
31816 | 90882.00 | 2024-10-07 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-09 | 56 | 6 | 7 | Budget |
7914 | 79100.00 | 2022-12-09 | 56 | 6 | 3 | Budget |
20433 | 12473.33 | 2023-11-08 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
Generated 2025-06-07 05:02:28.287 UTC