[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 237 > < TAKE 384 >
111 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
37104 | 83580.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-01-31 | 56 | 6 | 12 | Actual |
383 | 22700.00 | 2022-05-02 | 56 | 6 | 5 | Budget |
8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
32649 | 79120.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2023-12-31 | 56 | 6 | 12 | Actual |
13643 | 55316.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
23836 | 90754.00 | 2024-03-01 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
23743 | 100881.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-01 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
3097 | 122351.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
24561 | 2857.20 | 2024-03-01 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
37224 | 120144.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
5340 | 169000.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
2167 | 195238.05 | 2022-06-02 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-03 | 56 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
35017 | 111264.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
10475 | 45149.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-01 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-01 | 56 | 6 | 13 | Actual |
16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2024-05-01 | 56 | 6 | 12 | Actual |
25929 | 72982.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-02 | 56 | 6 | 12 | Actual |
35627 | 33452.45 | 2024-12-31 | 56 | 6 | 11 | Actual |
35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
26547 | 19128.78 | 2024-05-01 | 56 | 6 | 11 | Actual |
7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
33774 | 106185.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-03 | 56 | 6 | 11 | Actual |
16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
17050 | 77845.00 | 2023-08-02 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2022-12-31 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2023-06-02 | 56 | 6 | 11 | Actual |
36896 | 58039.07 | 2025-01-31 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-12-02 | 56 | 6 | 13 | Actual |
6793 | 64718.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
31816 | 90882.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
31196 | 61026.36 | 2024-09-01 | 56 | 6 | 12 | Actual |
21854 | 105578.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-01 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-01 | 56 | 6 | 6 | Actual |
12256 | 411400.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
2958 | 60389.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
31907 | 211238.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
15038 | 266350.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
7448 | 41300.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
22263 | 189837.95 | 2023-12-31 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
19404 | 35859.94 | 2023-10-02 | 56 | 6 | 11 | Actual |
31525 | 152193.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2022-12-31 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-01 | 56 | 6 | 13 | Actual |
4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-02 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-11-01 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
34274 | 193906.21 | 2024-12-02 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
8240 | 97300.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
22832 | 78998.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
14536 | 143041.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
32437 | 197185.63 | 2024-10-01 | 56 | 6 | 13 | Actual |
11458 | 151100.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
11130 | 112431.96 | 2023-01-31 | 56 | 6 | 8 | Actual |
7774 | 98200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
Generated 2025-06-01 13:20:42.840 UTC