[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 237 > < TAKE 512 >
111 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-17 | 56 | 6 | 5 | Budget |
12068 | 167500.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
1979 | 134800.00 | 2022-06-17 | 56 | 6 | 7 | Budget |
4405 | 166900.00 | 2022-08-17 | 56 | 6 | 8 | Budget |
26129 | 51898.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
36074 | 90166.00 | 2025-02-15 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-17 | 56 | 6 | 6 | Budget |
6655 | 153510.00 | 2022-10-17 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-17 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-09-17 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-11-16 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
6980 | 46600.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
12726 | 103500.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
35427 | 243223.79 | 2025-01-15 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-17 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-17 | 56 | 6 | 11 | Actual |
32437 | 197185.63 | 2024-10-16 | 56 | 6 | 13 | Actual |
35017 | 111264.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
19520 | 420.98 | 2023-10-17 | 56 | 6 | 12 | Actual |
24444 | 46318.64 | 2024-03-16 | 56 | 6 | 11 | Actual |
4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
17487 | 2147.61 | 2023-08-17 | 56 | 6 | 12 | Actual |
11930 | 120471.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
15728 | 144604.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-17 | 56 | 6 | 5 | Budget |
10338 | 44300.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
36896 | 58039.07 | 2025-02-15 | 56 | 6 | 12 | Actual |
22527 | 1455.04 | 2024-01-15 | 56 | 6 | 12 | Actual |
18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-15 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-16 | 56 | 6 | 3 | Actual |
36365 | 49223.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-17 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-17 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-15 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-17 | 56 | 6 | 11 | Actual |
24865 | 119717.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-15 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-17 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-18 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
38163 | 83609.83 | 2025-03-17 | 56 | 6 | 13 | Actual |
30070 | 51624.06 | 2024-08-16 | 56 | 6 | 12 | Actual |
16760 | 80441.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
2958 | 60389.00 | 2022-07-18 | 56 | 6 | 6 | Actual |
15158 | 308791.68 | 2023-06-17 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-17 | 56 | 6 | 5 | Budget |
21762 | 28707.00 | 2024-01-15 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
29061 | 231910.84 | 2024-07-17 | 56 | 6 | 13 | Actual |
15423 | 3667.85 | 2023-06-17 | 56 | 6 | 12 | Actual |
241 | 42417.00 | 2022-05-17 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-16 | 56 | 6 | 11 | Actual |
28823 | 61673.18 | 2024-07-17 | 56 | 6 | 11 | Actual |
26345 | 187183.36 | 2024-05-16 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-06-17 | 56 | 6 | 3 | Budget |
37012 | 63655.07 | 2025-02-15 | 56 | 6 | 13 | Actual |
25155 | 143267.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
5997 | 126471.00 | 2022-10-17 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-17 | 56 | 6 | 12 | Actual |
10943 | 44840.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-05-16 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
37927 | 177782.80 | 2025-03-17 | 56 | 6 | 11 | Actual |
383 | 22700.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
5341 | 187774.00 | 2022-09-17 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-17 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
854 | 28863.00 | 2022-05-17 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-16 | 56 | 6 | 8 | Actual |
20854 | 85031.00 | 2023-12-18 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-17 | 56 | 6 | 4 | Budget |
32319 | 70330.79 | 2024-10-16 | 56 | 6 | 12 | Actual |
34924 | 145753.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-06-17 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-17 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
29564 | 53774.00 | 2024-08-16 | 56 | 6 | 6 | Actual |
1978 | 122573.00 | 2022-06-17 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-16 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-17 | 56 | 6 | 7 | Budget |
24772 | 31370.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-15 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
1043 | 69900.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
37224 | 120144.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-10-16 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-18 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-15 | 56 | 6 | 13 | Actual |
33654 | 73600.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
4732 | 134367.00 | 2022-09-17 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-16 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
Generated 2025-06-16 12:06:48.380 UTC