[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 235 > < TAKE 250 >
113 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
15038 | 266350.00 | 2023-06-15 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
Generated 2025-06-14 11:31:36.423 UTC