[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 254 > < TAKE 512 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11269 | 94400.00 | 2023-03-08 | 56 | 6 | 3 | Budget |
4080 | 57287.00 | 2022-08-08 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-07 | 56 | 6 | 7 | Actual |
33562 | 64125.25 | 2024-11-07 | 56 | 6 | 13 | Actual |
9358 | 165000.00 | 2023-01-06 | 56 | 6 | 5 | Budget |
25929 | 72982.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
11131 | 96700.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
6980 | 46600.00 | 2022-11-08 | 56 | 6 | 4 | Budget |
21643 | 55620.00 | 2024-01-06 | 56 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-09-08 | 56 | 6 | 3 | Budget |
20550 | 5811.51 | 2023-11-08 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-06-08 | 56 | 6 | 6 | Budget |
32227 | 45584.59 | 2024-10-07 | 56 | 6 | 11 | Actual |
32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
31076 | 176779.58 | 2024-09-07 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-06-08 | 56 | 6 | 4 | Budget |
4543 | 83477.00 | 2022-09-08 | 56 | 6 | 3 | Actual |
10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
7587 | 71800.00 | 2022-11-08 | 56 | 6 | 7 | Budget |
4405 | 166900.00 | 2022-08-08 | 56 | 6 | 8 | Budget |
35427 | 243223.79 | 2025-01-06 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-08 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
3282 | 108586.44 | 2022-07-09 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-08 | 56 | 6 | 12 | Actual |
15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-07 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-08 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
2167 | 195238.05 | 2022-06-08 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-08 | 56 | 6 | 8 | Actual |
17487 | 2147.61 | 2023-08-08 | 56 | 6 | 12 | Actual |
16760 | 80441.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
10475 | 45149.00 | 2023-02-06 | 56 | 6 | 5 | Actual |
10942 | 38600.00 | 2023-02-06 | 56 | 6 | 7 | Budget |
28823 | 61673.18 | 2024-07-08 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-08-07 | 56 | 6 | 11 | Actual |
383 | 22700.00 | 2022-05-08 | 56 | 6 | 5 | Budget |
20761 | 96314.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
13387 | 175858.90 | 2023-04-08 | 56 | 6 | 8 | Actual |
36896 | 58039.07 | 2025-02-06 | 56 | 6 | 12 | Actual |
21049 | 83416.00 | 2023-12-09 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-09 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
3611 | 47600.00 | 2022-08-08 | 56 | 6 | 4 | Budget |
23532 | 1768.88 | 2024-02-06 | 56 | 6 | 12 | Actual |
13386 | 158300.00 | 2023-04-08 | 56 | 6 | 8 | Budget |
19084 | 151137.00 | 2023-10-08 | 56 | 6 | 7 | Actual |
24444 | 46318.64 | 2024-03-07 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-08 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-08 | 56 | 6 | 5 | Budget |
9035 | 61152.00 | 2023-01-06 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-08 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-08 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
37607 | 186717.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-08-08 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-02-06 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-09 | 56 | 6 | 4 | Budget |
32027 | 318982.78 | 2024-10-07 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
3283 | 124900.00 | 2022-07-09 | 56 | 6 | 8 | Budget |
14946 | 112893.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-08 | 56 | 6 | 12 | Actual |
28120 | 171953.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-08 | 56 | 6 | 3 | Actual |
35215 | 75570.00 | 2025-01-06 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-06 | 56 | 6 | 11 | Actual |
29153 | 89342.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
18491 | 2364.63 | 2023-09-08 | 56 | 6 | 12 | Actual |
10152 | 121100.00 | 2023-02-06 | 56 | 6 | 3 | Budget |
17579 | 134925.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-08 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-08 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
37224 | 120144.00 | 2025-03-08 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2023-01-06 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-09 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-10-07 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-08 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-08 | 56 | 6 | 6 | Budget |
12726 | 103500.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
Generated 2025-06-07 13:32:20.256 UTC