[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 233 > < TAKE 192 >
115 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27350 | 226098.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
17791 | 95800.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-01-30 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2022-12-30 | 56 | 6 | 4 | Budget |
6793 | 64718.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
24444 | 46318.64 | 2024-02-29 | 56 | 6 | 11 | Actual |
11930 | 120471.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-01 | 56 | 6 | 7 | Budget |
38374 | 162872.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-01 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-01 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-01 | 56 | 6 | 7 | Budget |
19823 | 61159.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-01 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2024-02-29 | 56 | 6 | 12 | Actual |
33866 | 109060.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2023-07-02 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
16018 | 174640.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
3097 | 122351.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-01 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-01 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-01 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
5997 | 126471.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
26640 | 65042.40 | 2024-04-30 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-10-31 | 56 | 6 | 13 | Actual |
8710 | 180300.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
16547 | 108459.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-01 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-01-30 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-01 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-09-30 | 56 | 6 | 11 | Actual |
36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-01 | 56 | 6 | 8 | Actual |
38665 | 91544.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
8711 | 171670.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-01-30 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-09-01 | 56 | 6 | 3 | Budget |
7587 | 71800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
30690 | 97870.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-06-01 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-01 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
3751 | 61700.00 | 2022-08-01 | 56 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-10-01 | 56 | 6 | 5 | Budget |
11269 | 94400.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
2957 | 66400.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
6467 | 142562.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-01 | 56 | 6 | 12 | Actual |
7774 | 98200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
22052 | 35424.00 | 2023-12-30 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-02 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-03-01 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2022-12-30 | 56 | 6 | 7 | Budget |
32742 | 56234.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-01 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-12-30 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-04-30 | 56 | 6 | 11 | Actual |
3424 | 61418.00 | 2022-08-01 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
19731 | 35625.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-05-31 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-01 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
25155 | 143267.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
30492 | 129640.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-02 | 56 | 6 | 5 | Budget |
9358 | 165000.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
29366 | 62878.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-08-31 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-07-31 | 56 | 6 | 11 | Actual |
29564 | 53774.00 | 2024-07-31 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-08-31 | 56 | 6 | 12 | Actual |
242 | 55000.00 | 2022-05-01 | 56 | 6 | 4 | Budget |
54 | 27200.00 | 2022-05-01 | 56 | 6 | 3 | Budget |
38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
33325 | 14521.24 | 2024-10-31 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-01-30 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
35864 | 176562.44 | 2024-12-30 | 56 | 6 | 13 | Actual |
3611 | 47600.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
14032 | 83449.00 | 2023-05-01 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
18583 | 79105.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
35215 | 75570.00 | 2024-12-30 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-11-01 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
20233 | 121589.71 | 2023-11-01 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
7119 | 46600.00 | 2022-11-01 | 56 | 6 | 5 | Budget |
26345 | 187183.36 | 2024-04-30 | 56 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
Generated 2025-05-31 13:01:08.225 UTC