[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 235 > < TAKE 480 >
113 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 15:03:17.304 UTC