[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 34 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
22263 | 189837.95 | 2023-12-30 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
36167 | 63219.00 | 2025-01-30 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-01 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-01-30 | 56 | 6 | 6 | Budget |
34063 | 87553.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-05-01 | 56 | 6 | 3 | Budget |
3282 | 108586.44 | 2022-07-02 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-01 | 56 | 6 | 11 | Actual |
8898 | 346200.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
37927 | 177782.80 | 2025-03-01 | 56 | 6 | 11 | Actual |
8899 | 216364.20 | 2022-12-02 | 56 | 6 | 8 | Actual |
855 | 28900.00 | 2022-05-01 | 56 | 6 | 7 | Budget |
25929 | 72982.00 | 2024-04-30 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
19823 | 61159.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
9222 | 73200.00 | 2022-12-30 | 56 | 6 | 4 | Budget |
28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-01 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-01 | 56 | 6 | 13 | Actual |
9825 | 147600.00 | 2022-12-30 | 56 | 6 | 7 | Budget |
854 | 28863.00 | 2022-05-01 | 56 | 6 | 7 | Actual |
3097 | 122351.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-01 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2022-12-30 | 56 | 6 | 5 | Actual |
16667 | 45660.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
18199 | 255746.76 | 2023-09-01 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-01-30 | 56 | 6 | 4 | Budget |
32437 | 197185.63 | 2024-09-30 | 56 | 6 | 13 | Actual |
20433 | 12473.33 | 2023-11-01 | 56 | 6 | 11 | Actual |
27258 | 112975.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-02 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
23029 | 53878.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-01 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2023-12-30 | 56 | 6 | 12 | Actual |
32027 | 318982.78 | 2024-09-30 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
25275 | 216217.23 | 2024-03-31 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-01 | 56 | 6 | 6 | Budget |
18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
37012 | 63655.07 | 2025-01-30 | 56 | 6 | 13 | Actual |
12068 | 167500.00 | 2023-03-01 | 56 | 6 | 7 | Budget |
21762 | 28707.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
31816 | 90882.00 | 2024-09-30 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
25712 | 98436.00 | 2024-04-30 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
29366 | 62878.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
39198 | 61577.44 | 2025-04-01 | 56 | 6 | 12 | Actual |
24033 | 85897.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-01 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2022-08-01 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-06-01 | 56 | 6 | 7 | Budget |
2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
34274 | 193906.21 | 2024-12-01 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-02 | 56 | 6 | 5 | Budget |
27790 | 76600.06 | 2024-05-31 | 56 | 6 | 12 | Actual |
12257 | 257105.87 | 2023-03-01 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
18491 | 2364.63 | 2023-09-01 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
32649 | 79120.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
14946 | 112893.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-01-30 | 56 | 6 | 4 | Actual |
24444 | 46318.64 | 2024-02-29 | 56 | 6 | 11 | Actual |
36457 | 126988.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-01 | 56 | 6 | 4 | Budget |
20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-01 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-01 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-08-31 | 56 | 6 | 13 | Actual |
11269 | 94400.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
10475 | 45149.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-01-30 | 56 | 6 | 7 | Actual |
15728 | 144604.00 | 2023-07-02 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-01 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
6467 | 142562.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-10-01 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-01 | 56 | 6 | 5 | Budget |
7774 | 98200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
2166 | 195200.00 | 2022-06-01 | 56 | 6 | 8 | Budget |
29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
36577 | 157620.68 | 2025-01-30 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
2167 | 195238.05 | 2022-06-01 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-12-02 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2023-12-30 | 56 | 6 | 11 | Actual |
35427 | 243223.79 | 2024-12-30 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-02 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-01 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-04-30 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-01 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
11458 | 151100.00 | 2023-03-01 | 56 | 6 | 4 | Budget |
4404 | 119236.64 | 2022-08-01 | 56 | 6 | 8 | Actual |
3424 | 61418.00 | 2022-08-01 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-01 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
Generated 2025-05-31 16:52:48.618 UTC