[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 238 > < TAKE 512 >
110 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24444 | 46318.64 | 2024-03-15 | 56 | 6 | 11 | Actual |
27671 | 202644.96 | 2024-06-15 | 56 | 6 | 11 | Actual |
11269 | 94400.00 | 2023-03-16 | 56 | 6 | 3 | Budget |
38877 | 303812.80 | 2025-04-16 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-14 | 56 | 6 | 4 | Budget |
4079 | 51600.00 | 2022-08-16 | 56 | 6 | 6 | Budget |
29564 | 53774.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-06-15 | 56 | 6 | 13 | Actual |
11599 | 124324.00 | 2023-03-16 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-16 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-16 | 56 | 6 | 7 | Budget |
17050 | 77845.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
12398 | 71696.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-16 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
39198 | 61577.44 | 2025-04-16 | 56 | 6 | 12 | Actual |
38665 | 91544.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-16 | 56 | 6 | 5 | Budget |
25929 | 72982.00 | 2024-05-15 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-16 | 56 | 6 | 8 | Budget |
14329 | 28573.63 | 2023-05-16 | 56 | 6 | 11 | Actual |
9359 | 117863.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-17 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-16 | 56 | 6 | 8 | Budget |
30187 | 66065.64 | 2024-08-15 | 56 | 6 | 13 | Actual |
34063 | 87553.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-16 | 56 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-09-16 | 56 | 6 | 3 | Actual |
19404 | 35859.94 | 2023-10-16 | 56 | 6 | 11 | Actual |
4080 | 57287.00 | 2022-08-16 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-14 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-16 | 56 | 6 | 3 | Budget |
35746 | 61638.08 | 2025-01-14 | 56 | 6 | 12 | Actual |
11457 | 143863.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
25275 | 216217.23 | 2024-04-15 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
29366 | 62878.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-17 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-16 | 56 | 6 | 4 | Budget |
5203 | 212400.00 | 2022-09-16 | 56 | 6 | 6 | Budget |
13057 | 95000.00 | 2023-04-16 | 56 | 6 | 6 | Budget |
13058 | 82568.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
25063 | 41712.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
21049 | 83416.00 | 2023-12-17 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-16 | 56 | 6 | 11 | Actual |
9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-04-16 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-14 | 56 | 6 | 6 | Budget |
10152 | 121100.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-16 | 56 | 6 | 3 | Actual |
25592 | 457.15 | 2024-04-15 | 56 | 6 | 12 | Actual |
1183 | 56580.00 | 2022-06-16 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
34595 | 56746.50 | 2024-12-16 | 56 | 6 | 12 | Actual |
23241 | 167181.47 | 2024-02-14 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-14 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-16 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-03-16 | 56 | 6 | 13 | Actual |
23029 | 53878.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-10-15 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-17 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2023-02-14 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-16 | 56 | 6 | 5 | Budget |
14032 | 83449.00 | 2023-05-16 | 56 | 6 | 7 | Actual |
6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
19204 | 214261.13 | 2023-10-16 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-16 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
16760 | 80441.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-16 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-16 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-15 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-11-16 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-17 | 56 | 6 | 3 | Actual |
34274 | 193906.21 | 2024-12-16 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-16 | 56 | 6 | 3 | Budget |
21854 | 105578.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
Generated 2025-06-15 22:21:21.688 UTC