[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 264 > < TAKE 112 >
84 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4219 | 56100.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
37515 | 107728.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
29061 | 231910.84 | 2024-07-03 | 56 | 6 | 13 | Actual |
7774 | 98200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
24444 | 46318.64 | 2024-03-02 | 56 | 6 | 11 | Actual |
4218 | 50990.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-02 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
22144 | 105197.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
5341 | 187774.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
14154 | 185365.14 | 2023-05-03 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-03 | 56 | 6 | 6 | Actual |
24865 | 119717.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
17791 | 95800.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-02 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
34804 | 99475.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-03 | 56 | 6 | 8 | Actual |
10337 | 46622.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
13058 | 82568.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-01 | 56 | 6 | 13 | Actual |
9221 | 52267.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-02 | 56 | 6 | 11 | Actual |
39316 | 206994.58 | 2025-04-03 | 56 | 6 | 13 | Actual |
1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
6654 | 161200.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-02 | 56 | 6 | 11 | Actual |
3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
23241 | 167181.47 | 2024-02-01 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
3283 | 124900.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
37012 | 63655.07 | 2025-02-01 | 56 | 6 | 13 | Actual |
25155 | 143267.00 | 2024-04-02 | 56 | 6 | 7 | Actual |
8898 | 346200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
37607 | 186717.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-04 | 56 | 6 | 3 | Budget |
15515 | 84331.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-02 | 56 | 6 | 13 | Actual |
38254 | 109405.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
33445 | 49042.10 | 2024-11-02 | 56 | 6 | 12 | Actual |
35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
2958 | 60389.00 | 2022-07-04 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
28212 | 150832.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
11269 | 94400.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
30187 | 66065.64 | 2024-08-02 | 56 | 6 | 13 | Actual |
12726 | 103500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-04 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
28502 | 215095.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-03 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-08-02 | 56 | 6 | 11 | Actual |
12397 | 78900.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
Generated 2025-06-02 22:29:50.567 UTC