[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 234 > < TAKE 384 >
114 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
7448 | 41300.00 | 2022-11-06 | 56 | 6 | 6 | Budget |
18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-06 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
29061 | 231910.84 | 2024-07-06 | 56 | 6 | 13 | Actual |
4731 | 161200.00 | 2022-09-06 | 56 | 6 | 4 | Budget |
28000 | 135925.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-06 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
28622 | 322913.16 | 2024-07-06 | 56 | 6 | 8 | Actual |
13387 | 175858.90 | 2023-04-06 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-05 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-05-06 | 56 | 6 | 4 | Budget |
1978 | 122573.00 | 2022-06-06 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-06 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
14946 | 112893.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
31196 | 61026.36 | 2024-09-05 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-04-06 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
16667 | 45660.00 | 2023-08-06 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-06 | 56 | 6 | 7 | Budget |
8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
16018 | 174640.00 | 2023-07-07 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
28823 | 61673.18 | 2024-07-06 | 56 | 6 | 11 | Actual |
31405 | 116199.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-05 | 56 | 6 | 11 | Actual |
21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-06 | 56 | 6 | 7 | Budget |
13198 | 209200.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
39198 | 61577.44 | 2025-04-06 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
34274 | 193906.21 | 2024-12-06 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
17371 | 16781.92 | 2023-08-06 | 56 | 6 | 11 | Actual |
10152 | 121100.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
9824 | 134137.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
4543 | 83477.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
5669 | 59300.00 | 2022-10-06 | 56 | 6 | 3 | Budget |
12069 | 176278.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-06 | 56 | 6 | 7 | Budget |
3283 | 124900.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-07 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
15728 | 144604.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-06 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
Generated 2025-06-05 08:52:30.046 UTC