[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 237 > < TAKE 512 >
111 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10474 | 51900.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
2958 | 60389.00 | 2022-07-18 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-17 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-16 | 56 | 6 | 11 | Actual |
37927 | 177782.80 | 2025-03-17 | 56 | 6 | 11 | Actual |
8099 | 132512.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-07-18 | 56 | 6 | 5 | Budget |
33562 | 64125.25 | 2024-11-16 | 56 | 6 | 13 | Actual |
23836 | 90754.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
8711 | 171670.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
16018 | 174640.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-16 | 56 | 6 | 5 | Actual |
20233 | 121589.71 | 2023-11-17 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-17 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-17 | 56 | 6 | 8 | Actual |
16958 | 54557.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-17 | 56 | 6 | 3 | Budget |
4218 | 50990.00 | 2022-08-17 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-15 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2023-06-17 | 56 | 6 | 12 | Actual |
17050 | 77845.00 | 2023-08-17 | 56 | 6 | 7 | Actual |
27671 | 202644.96 | 2024-06-16 | 56 | 6 | 11 | Actual |
5528 | 300000.00 | 2022-09-17 | 56 | 6 | 8 | Budget |
3097 | 122351.00 | 2022-07-18 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-17 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-05-17 | 56 | 6 | 6 | Budget |
23743 | 100881.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-15 | 56 | 6 | 8 | Budget |
16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
22144 | 105197.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-17 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-18 | 56 | 6 | 8 | Budget |
5996 | 120100.00 | 2022-10-17 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2022-09-17 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-17 | 56 | 6 | 8 | Budget |
5340 | 169000.00 | 2022-09-17 | 56 | 6 | 7 | Budget |
2306 | 50200.00 | 2022-07-18 | 56 | 6 | 3 | Budget |
53 | 33968.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
22263 | 189837.95 | 2024-01-15 | 56 | 6 | 8 | Actual |
9221 | 52267.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-17 | 56 | 6 | 3 | Budget |
21140 | 210849.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
28622 | 322913.16 | 2024-07-17 | 56 | 6 | 8 | Actual |
383 | 22700.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
13199 | 149398.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-17 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-15 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-10-17 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-08-17 | 56 | 6 | 11 | Actual |
15158 | 308791.68 | 2023-06-17 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-17 | 56 | 6 | 13 | Actual |
5203 | 212400.00 | 2022-09-17 | 56 | 6 | 6 | Budget |
26758 | 70967.49 | 2024-05-16 | 56 | 6 | 13 | Actual |
24444 | 46318.64 | 2024-03-16 | 56 | 6 | 11 | Actual |
3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-11-17 | 56 | 6 | 7 | Budget |
3282 | 108586.44 | 2022-07-18 | 56 | 6 | 8 | Actual |
19520 | 420.98 | 2023-10-17 | 56 | 6 | 12 | Actual |
6654 | 161200.00 | 2022-10-17 | 56 | 6 | 8 | Budget |
17170 | 161751.06 | 2023-08-17 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-17 | 56 | 6 | 4 | Budget |
7448 | 41300.00 | 2022-11-17 | 56 | 6 | 6 | Budget |
36074 | 90166.00 | 2025-02-15 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-18 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-15 | 56 | 6 | 3 | Actual |
854 | 28863.00 | 2022-05-17 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-15 | 56 | 6 | 11 | Actual |
9825 | 147600.00 | 2023-01-15 | 56 | 6 | 7 | Budget |
10337 | 46622.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-16 | 56 | 6 | 12 | Actual |
2305 | 52820.00 | 2022-07-18 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
8240 | 97300.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
1367 | 87872.00 | 2022-06-17 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
29950 | 18173.44 | 2024-08-16 | 56 | 6 | 11 | Actual |
38374 | 162872.00 | 2025-04-17 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-18 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-15 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-11-17 | 56 | 6 | 8 | Budget |
5997 | 126471.00 | 2022-10-17 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
38757 | 203008.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
32319 | 70330.79 | 2024-10-16 | 56 | 6 | 12 | Actual |
28823 | 61673.18 | 2024-07-17 | 56 | 6 | 11 | Actual |
24865 | 119717.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
Generated 2025-06-16 23:11:58.810 UTC