[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 235 > < TAKE 256 >
113 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
26345 | 187183.36 | 2024-05-12 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
20641 | 100485.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
1839 | 82800.00 | 2022-06-13 | 56 | 6 | 6 | Budget |
11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
Generated 2025-06-12 15:49:20.493 UTC