[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 235 > < TAKE 512 >
113 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11599 | 124324.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-08-05 | 56 | 6 | 11 | Actual |
27671 | 202644.96 | 2024-07-04 | 56 | 6 | 11 | Actual |
36074 | 90166.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-05-05 | 56 | 6 | 7 | Actual |
54 | 27200.00 | 2022-06-04 | 56 | 6 | 3 | Budget |
8099 | 132512.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
14329 | 28573.63 | 2023-06-04 | 56 | 6 | 11 | Actual |
26758 | 70967.49 | 2024-06-03 | 56 | 6 | 13 | Actual |
26640 | 65042.40 | 2024-06-03 | 56 | 6 | 12 | Actual |
9035 | 61152.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
713 | 47208.00 | 2022-06-04 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-09-04 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-07-05 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
6794 | 61500.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
16958 | 54557.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-08-05 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-07-05 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
36167 | 63219.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-10-04 | 56 | 6 | 11 | Actual |
36457 | 126988.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
9688 | 56700.00 | 2023-02-02 | 56 | 6 | 6 | Budget |
34595 | 56746.50 | 2025-01-04 | 56 | 6 | 12 | Actual |
7448 | 41300.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
31907 | 211238.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-10-05 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-10-05 | 56 | 6 | 3 | Budget |
31196 | 61026.36 | 2024-10-04 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-10-05 | 56 | 6 | 5 | Budget |
35427 | 243223.79 | 2025-02-02 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-10-05 | 56 | 6 | 6 | Budget |
6793 | 64718.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-03-04 | 56 | 6 | 12 | Actual |
854 | 28863.00 | 2022-06-04 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
38046 | 59838.04 | 2025-04-04 | 56 | 6 | 12 | Actual |
14154 | 185365.14 | 2023-06-04 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-09-03 | 56 | 6 | 11 | Actual |
32649 | 79120.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
19204 | 214261.13 | 2023-11-04 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-07-05 | 56 | 6 | 7 | Budget |
22263 | 189837.95 | 2024-02-02 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2024-01-05 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-06-04 | 56 | 6 | 8 | Budget |
13938 | 52225.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
20550 | 5811.51 | 2023-12-05 | 56 | 6 | 12 | Actual |
28502 | 215095.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
9359 | 117863.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-05-05 | 56 | 6 | 8 | Actual |
1368 | 79100.00 | 2022-07-05 | 56 | 6 | 4 | Budget |
35215 | 75570.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
23241 | 167181.47 | 2024-03-04 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-09-04 | 56 | 6 | 4 | Actual |
7913 | 87865.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-03-04 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-08-05 | 56 | 6 | 4 | Budget |
6326 | 99500.00 | 2022-11-04 | 56 | 6 | 6 | Budget |
34712 | 80716.79 | 2025-01-04 | 56 | 6 | 13 | Actual |
17050 | 77845.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-09-03 | 56 | 6 | 13 | Actual |
4731 | 161200.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
2626 | 71400.00 | 2022-08-05 | 56 | 6 | 5 | Budget |
10338 | 44300.00 | 2023-03-05 | 56 | 6 | 4 | Budget |
17487 | 2147.61 | 2023-09-04 | 56 | 6 | 12 | Actual |
4732 | 134367.00 | 2022-10-05 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
20113 | 68325.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
10943 | 44840.00 | 2023-03-05 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-05-05 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-03-04 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-04-04 | 56 | 6 | 13 | Actual |
10337 | 46622.00 | 2023-03-05 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-06-04 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-05-05 | 56 | 6 | 4 | Budget |
16138 | 241613.16 | 2023-08-05 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-12-04 | 56 | 6 | 13 | Actual |
23442 | 19274.52 | 2024-03-04 | 56 | 6 | 11 | Actual |
37927 | 177782.80 | 2025-04-04 | 56 | 6 | 11 | Actual |
21854 | 105578.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-07-05 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
25063 | 41712.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2024-01-05 | 56 | 6 | 11 | Actual |
15038 | 266350.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-02-02 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-03-05 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
34155 | 172099.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2023-01-05 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-11-03 | 56 | 6 | 12 | Actual |
6325 | 82898.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
12727 | 120396.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-05-05 | 56 | 6 | 13 | Actual |
8100 | 139100.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
26129 | 51898.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-09-04 | 56 | 6 | 7 | Budget |
Generated 2025-07-04 22:24:09.006 UTC