[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 237 > < TAKE 192 >
111 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23442 | 19274.52 | 2024-01-30 | 56 | 6 | 11 | Actual |
32437 | 197185.63 | 2024-09-30 | 56 | 6 | 13 | Actual |
30902 | 273097.08 | 2024-08-31 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-08-31 | 56 | 6 | 11 | Actual |
36777 | 17768.11 | 2025-01-30 | 56 | 6 | 11 | Actual |
31816 | 90882.00 | 2024-09-30 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-01 | 56 | 6 | 12 | Actual |
11130 | 112431.96 | 2023-01-30 | 56 | 6 | 8 | Actual |
20233 | 121589.71 | 2023-11-01 | 56 | 6 | 8 | Actual |
10942 | 38600.00 | 2023-01-30 | 56 | 6 | 7 | Budget |
28120 | 171953.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-01 | 56 | 6 | 8 | Budget |
32649 | 79120.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-01 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
29564 | 53774.00 | 2024-07-31 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-01 | 56 | 6 | 4 | Budget |
1509 | 82201.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-01 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-12-30 | 56 | 6 | 4 | Actual |
33151 | 121470.01 | 2024-10-31 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
20854 | 85031.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-01 | 56 | 6 | 11 | Actual |
32319 | 70330.79 | 2024-09-30 | 56 | 6 | 12 | Actual |
28212 | 150832.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
23623 | 123391.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-02 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-02 | 56 | 6 | 5 | Budget |
23121 | 72414.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2024-12-30 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
12397 | 78900.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
21643 | 55620.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-03-01 | 56 | 6 | 7 | Budget |
19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
37515 | 107728.00 | 2025-03-01 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-02 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-01 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
6325 | 82898.00 | 2022-10-01 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-05-31 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
11598 | 130500.00 | 2023-03-01 | 56 | 6 | 5 | Budget |
20641 | 100485.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-01 | 56 | 6 | 11 | Actual |
19204 | 214261.13 | 2023-10-01 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-02 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
34924 | 145753.00 | 2024-12-30 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
28502 | 215095.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-02 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-01 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2024-12-30 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
18400 | 46920.78 | 2023-09-01 | 56 | 6 | 11 | Actual |
8710 | 180300.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
36577 | 157620.68 | 2025-01-30 | 56 | 6 | 8 | Actual |
36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-05-31 | 56 | 6 | 13 | Actual |
31618 | 123781.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-01 | 56 | 6 | 5 | Budget |
11599 | 124324.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-01 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-01 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-04-30 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
14329 | 28573.63 | 2023-05-01 | 56 | 6 | 11 | Actual |
9359 | 117863.00 | 2022-12-30 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-01 | 56 | 6 | 13 | Actual |
13198 | 209200.00 | 2023-04-01 | 56 | 6 | 7 | Budget |
25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
12726 | 103500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
14946 | 112893.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
5529 | 214285.38 | 2022-09-01 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-02 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-01 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-01 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-07-01 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
11930 | 120471.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-10-31 | 56 | 6 | 13 | Actual |
5203 | 212400.00 | 2022-09-01 | 56 | 6 | 6 | Budget |
2306 | 50200.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
Generated 2025-05-31 04:03:12.876 UTC