[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 233 > < TAKE 384 >
115 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19520 | 420.98 | 2023-10-02 | 56 | 6 | 12 | Actual |
25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-02 | 56 | 6 | 13 | Actual |
8710 | 180300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
20433 | 12473.33 | 2023-11-02 | 56 | 6 | 11 | Actual |
14032 | 83449.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
26223 | 164881.00 | 2024-05-01 | 56 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-03-02 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-01 | 56 | 6 | 13 | Actual |
18080 | 233110.00 | 2023-09-02 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-09-01 | 56 | 6 | 13 | Actual |
16018 | 174640.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
11599 | 124324.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-01 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
1368 | 79100.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
32940 | 43823.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
19731 | 35625.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
1042 | 73593.36 | 2022-05-02 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-01 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-02 | 56 | 6 | 13 | Actual |
5858 | 51631.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2024-12-31 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
4405 | 166900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
17487 | 2147.61 | 2023-08-02 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
20761 | 96314.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
10942 | 38600.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
11131 | 96700.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
27350 | 226098.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-01 | 56 | 6 | 12 | Actual |
11598 | 130500.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
20550 | 5811.51 | 2023-11-02 | 56 | 6 | 12 | Actual |
16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
9221 | 52267.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-11-02 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-01 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-01-31 | 56 | 6 | 8 | Actual |
5857 | 49000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
9035 | 61152.00 | 2022-12-31 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
9824 | 134137.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-02 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
35307 | 173621.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-11-01 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
14154 | 185365.14 | 2023-05-02 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2023-12-31 | 56 | 6 | 11 | Actual |
25155 | 143267.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
1509 | 82201.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
14446 | 6054.06 | 2023-05-02 | 56 | 6 | 12 | Actual |
7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-02 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
12256 | 411400.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
24124 | 240649.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-01-31 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
9036 | 73400.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
13938 | 52225.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-02 | 56 | 6 | 6 | Actual |
34595 | 56746.50 | 2024-12-02 | 56 | 6 | 12 | Actual |
2166 | 195200.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
23241 | 167181.47 | 2024-01-31 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-01 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
Generated 2025-06-01 08:44:52.393 UTC