[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 243 > < TAKE 448 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
Generated 2025-06-14 00:06:24.180 UTC