[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 237 > < TAKE 768 >
111 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21552 | 3107.20 | 2023-12-04 | 56 | 6 | 12 | Actual |
4218 | 50990.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
19731 | 35625.00 | 2023-11-03 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-03 | 56 | 6 | 8 | Actual |
31816 | 90882.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
1840 | 92016.00 | 2022-06-03 | 56 | 6 | 6 | Actual |
35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-03 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-03-02 | 56 | 6 | 12 | Actual |
36167 | 63219.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
31076 | 176779.58 | 2024-09-02 | 56 | 6 | 11 | Actual |
18080 | 233110.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
7914 | 79100.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
7587 | 71800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
30690 | 97870.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-03 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
5857 | 49000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
29564 | 53774.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
12257 | 257105.87 | 2023-03-03 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-01 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
30492 | 129640.00 | 2024-09-02 | 56 | 6 | 5 | Actual |
21643 | 55620.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
15038 | 266350.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-03 | 56 | 6 | 11 | Actual |
17699 | 106519.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
4731 | 161200.00 | 2022-09-03 | 56 | 6 | 4 | Budget |
29061 | 231910.84 | 2024-07-03 | 56 | 6 | 13 | Actual |
25712 | 98436.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
12069 | 176278.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
2490 | 39667.00 | 2022-07-04 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-04 | 56 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-02 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
10803 | 70000.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
15728 | 144604.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
34475 | 161505.90 | 2024-12-03 | 56 | 6 | 11 | Actual |
12256 | 411400.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
2167 | 195238.05 | 2022-06-03 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-04 | 56 | 6 | 8 | Actual |
34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
7913 | 87865.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-06-03 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
21140 | 210849.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-03 | 56 | 6 | 6 | Budget |
3423 | 73700.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
22263 | 189837.95 | 2024-01-01 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-03 | 56 | 6 | 11 | Actual |
35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
9036 | 73400.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
8241 | 102458.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
Generated 2025-06-03 02:28:09.339 UTC