[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 233 > < TAKE 768 >
115 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11458 | 151100.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
7587 | 71800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
9688 | 56700.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
10013 | 172896.73 | 2023-01-01 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
39316 | 206994.58 | 2025-04-03 | 56 | 6 | 13 | Actual |
8899 | 216364.20 | 2022-12-04 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
33774 | 106185.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-01 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
7775 | 98228.67 | 2022-11-03 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
11270 | 82089.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
22619 | 109446.00 | 2024-02-01 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
27908 | 89008.17 | 2024-06-02 | 56 | 6 | 13 | Actual |
36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
29564 | 53774.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
1183 | 56580.00 | 2022-06-03 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
3611 | 47600.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
4731 | 161200.00 | 2022-09-03 | 56 | 6 | 4 | Budget |
17487 | 2147.61 | 2023-08-03 | 56 | 6 | 12 | Actual |
8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-01 | 56 | 6 | 13 | Actual |
24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
29061 | 231910.84 | 2024-07-03 | 56 | 6 | 13 | Actual |
32742 | 56234.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
19404 | 35859.94 | 2023-10-03 | 56 | 6 | 11 | Actual |
10804 | 63648.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-02 | 56 | 6 | 13 | Actual |
17170 | 161751.06 | 2023-08-03 | 56 | 6 | 8 | Actual |
22527 | 1455.04 | 2024-01-01 | 56 | 6 | 12 | Actual |
35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-07-04 | 56 | 6 | 5 | Budget |
13387 | 175858.90 | 2023-04-03 | 56 | 6 | 8 | Actual |
32227 | 45584.59 | 2024-10-02 | 56 | 6 | 11 | Actual |
12257 | 257105.87 | 2023-03-03 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-03 | 56 | 6 | 6 | Budget |
14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
18491 | 2364.63 | 2023-09-03 | 56 | 6 | 12 | Actual |
10803 | 70000.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
54 | 27200.00 | 2022-05-03 | 56 | 6 | 3 | Budget |
35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
12397 | 78900.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
30399 | 117994.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-03-02 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-04 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-03 | 56 | 6 | 6 | Actual |
37317 | 123371.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
12726 | 103500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
11457 | 143863.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-01 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
21140 | 210849.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-01 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
6325 | 82898.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-04 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
21552 | 3107.20 | 2023-12-04 | 56 | 6 | 12 | Actual |
15728 | 144604.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
33032 | 120728.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
2306 | 50200.00 | 2022-07-04 | 56 | 6 | 3 | Budget |
18199 | 255746.76 | 2023-09-03 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-05-02 | 56 | 6 | 12 | Actual |
2305 | 52820.00 | 2022-07-04 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
27790 | 76600.06 | 2024-06-02 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
Generated 2025-06-03 02:36:17.619 UTC