[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 240 > < TAKE 512 >
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23121 | 72414.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-17 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
31618 | 123781.00 | 2024-10-16 | 56 | 6 | 5 | Actual |
2306 | 50200.00 | 2022-07-18 | 56 | 6 | 3 | Budget |
23241 | 167181.47 | 2024-02-15 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-16 | 56 | 6 | 8 | Actual |
31525 | 152193.00 | 2024-10-16 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-16 | 56 | 6 | 4 | Actual |
31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-17 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-06-17 | 56 | 6 | 5 | Budget |
9035 | 61152.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
19612 | 91311.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
32742 | 56234.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
22263 | 189837.95 | 2024-01-15 | 56 | 6 | 8 | Actual |
37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
20433 | 12473.33 | 2023-11-17 | 56 | 6 | 11 | Actual |
21643 | 55620.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-17 | 56 | 6 | 11 | Actual |
20641 | 100485.00 | 2023-12-18 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-18 | 56 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-02-15 | 56 | 6 | 12 | Actual |
39078 | 43349.44 | 2025-04-17 | 56 | 6 | 11 | Actual |
28622 | 322913.16 | 2024-07-17 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-18 | 56 | 6 | 6 | Actual |
26129 | 51898.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-08-17 | 56 | 6 | 3 | Budget |
11929 | 132500.00 | 2023-03-17 | 56 | 6 | 6 | Budget |
4218 | 50990.00 | 2022-08-17 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-15 | 56 | 6 | 12 | Actual |
29776 | 160667.71 | 2024-08-16 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-16 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-16 | 56 | 6 | 13 | Actual |
24865 | 119717.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-15 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-16 | 56 | 6 | 13 | Actual |
16760 | 80441.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-17 | 56 | 6 | 6 | Budget |
2305 | 52820.00 | 2022-07-18 | 56 | 6 | 3 | Actual |
33325 | 14521.24 | 2024-11-16 | 56 | 6 | 11 | Actual |
32027 | 318982.78 | 2024-10-16 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-17 | 56 | 6 | 8 | Budget |
35627 | 33452.45 | 2025-01-15 | 56 | 6 | 11 | Actual |
12726 | 103500.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
4544 | 96000.00 | 2022-09-17 | 56 | 6 | 3 | Budget |
26547 | 19128.78 | 2024-05-16 | 56 | 6 | 11 | Actual |
23743 | 100881.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
36896 | 58039.07 | 2025-02-15 | 56 | 6 | 12 | Actual |
15635 | 40461.00 | 2023-07-18 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-15 | 56 | 6 | 11 | Actual |
13199 | 149398.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-11-17 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
25475 | 31413.05 | 2024-04-16 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-17 | 56 | 6 | 4 | Actual |
27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
17050 | 77845.00 | 2023-08-17 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-17 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-18 | 56 | 6 | 6 | Budget |
38877 | 303812.80 | 2025-04-17 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-17 | 56 | 6 | 12 | Actual |
4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
15728 | 144604.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
11269 | 94400.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
11930 | 120471.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-18 | 56 | 6 | 4 | Budget |
25592 | 457.15 | 2024-04-16 | 56 | 6 | 12 | Actual |
37515 | 107728.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2023-01-15 | 56 | 6 | 5 | Budget |
38254 | 109405.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
19823 | 61159.00 | 2023-11-17 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-16 | 56 | 6 | 13 | Actual |
53 | 33968.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-16 | 56 | 6 | 8 | Actual |
25155 | 143267.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-16 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-16 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-03-16 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-17 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-17 | 56 | 6 | 7 | Budget |
8569 | 113703.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
21461 | 48652.73 | 2023-12-18 | 56 | 6 | 11 | Actual |
1043 | 69900.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
Generated 2025-06-16 12:09:25.047 UTC