[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 252 > < TAKE 512 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34595 | 56746.50 | 2024-12-16 | 56 | 6 | 12 | Actual |
33151 | 121470.01 | 2024-11-15 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-16 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2023-03-16 | 56 | 6 | 3 | Budget |
1978 | 122573.00 | 2022-06-16 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-16 | 56 | 6 | 12 | Actual |
34475 | 161505.90 | 2024-12-16 | 56 | 6 | 11 | Actual |
3611 | 47600.00 | 2022-08-16 | 56 | 6 | 4 | Budget |
32940 | 43823.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
5997 | 126471.00 | 2022-10-16 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
27350 | 226098.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-16 | 56 | 6 | 5 | Budget |
9825 | 147600.00 | 2023-01-14 | 56 | 6 | 7 | Budget |
33032 | 120728.00 | 2024-11-15 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-09-15 | 56 | 6 | 11 | Actual |
15332 | 49951.69 | 2023-06-16 | 56 | 6 | 11 | Actual |
31525 | 152193.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-16 | 56 | 6 | 3 | Budget |
30187 | 66065.64 | 2024-08-15 | 56 | 6 | 13 | Actual |
21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
34155 | 172099.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-14 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-15 | 56 | 6 | 12 | Actual |
54 | 27200.00 | 2022-05-16 | 56 | 6 | 3 | Budget |
16547 | 108459.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-16 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-16 | 56 | 6 | 7 | Budget |
23121 | 72414.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-16 | 56 | 6 | 8 | Actual |
12398 | 71696.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-15 | 56 | 6 | 13 | Actual |
21552 | 3107.20 | 2023-12-17 | 56 | 6 | 12 | Actual |
11130 | 112431.96 | 2023-02-14 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-15 | 56 | 6 | 8 | Actual |
25712 | 98436.00 | 2024-05-15 | 56 | 6 | 3 | Actual |
24243 | 234693.33 | 2024-03-15 | 56 | 6 | 8 | Actual |
1368 | 79100.00 | 2022-06-16 | 56 | 6 | 4 | Budget |
13387 | 175858.90 | 2023-04-16 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-16 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-06-16 | 56 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-03-16 | 56 | 6 | 12 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
15423 | 3667.85 | 2023-06-16 | 56 | 6 | 12 | Actual |
31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
25155 | 143267.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-16 | 56 | 6 | 4 | Budget |
17699 | 106519.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-17 | 56 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-05-16 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2024-01-14 | 56 | 6 | 12 | Actual |
16018 | 174640.00 | 2023-07-17 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-09-16 | 56 | 6 | 8 | Actual |
382 | 21575.00 | 2022-05-16 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-15 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-14 | 56 | 6 | 13 | Actual |
25063 | 41712.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
5204 | 132765.00 | 2022-09-16 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-16 | 56 | 6 | 7 | Budget |
854 | 28863.00 | 2022-05-16 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2023-01-14 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-17 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-02-14 | 56 | 6 | 8 | Budget |
27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
37317 | 123371.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
5528 | 300000.00 | 2022-09-16 | 56 | 6 | 8 | Budget |
29061 | 231910.84 | 2024-07-16 | 56 | 6 | 13 | Actual |
10943 | 44840.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
7586 | 44879.00 | 2022-11-16 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-14 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-07-17 | 56 | 6 | 4 | Budget |
23623 | 123391.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
9035 | 61152.00 | 2023-01-14 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
26640 | 65042.40 | 2024-05-15 | 56 | 6 | 12 | Actual |
9358 | 165000.00 | 2023-01-14 | 56 | 6 | 5 | Budget |
32649 | 79120.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-16 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-16 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
Generated 2025-06-15 11:22:30.946 UTC