[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 231 > < TAKE 224 >
117 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
Generated 2025-06-13 14:00:42.308 UTC