[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 235 > < TAKE 128 >
113 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
31618 | 123781.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-06-12 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
16958 | 54557.00 | 2023-08-12 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
38665 | 91544.00 | 2025-04-12 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
16667 | 45660.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-11-12 | 56 | 6 | 6 | Budget |
17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-12 | 56 | 6 | 3 | Budget |
6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-02-10 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
6325 | 82898.00 | 2022-10-12 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-12 | 56 | 6 | 6 | Budget |
3423 | 73700.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
7775 | 98228.67 | 2022-11-12 | 56 | 6 | 8 | Actual |
14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-13 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-12 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-10 | 56 | 6 | 5 | Budget |
30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
33866 | 109060.00 | 2024-12-12 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
26345 | 187183.36 | 2024-05-11 | 56 | 6 | 8 | Actual |
34804 | 99475.00 | 2025-01-10 | 56 | 6 | 3 | Actual |
854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-04-12 | 56 | 6 | 11 | Actual |
21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-13 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
17487 | 2147.61 | 2023-08-12 | 56 | 6 | 12 | Actual |
30399 | 117994.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-12 | 56 | 6 | 7 | Budget |
24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
8710 | 180300.00 | 2022-12-13 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-10 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-04-12 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
3097 | 122351.00 | 2022-07-13 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-10 | 56 | 6 | 8 | Budget |
27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
29564 | 53774.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
1979 | 134800.00 | 2022-06-12 | 56 | 6 | 7 | Budget |
1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
3751 | 61700.00 | 2022-08-12 | 56 | 6 | 5 | Budget |
27258 | 112975.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
Generated 2025-06-11 07:21:12.793 UTC