[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 76 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
38254 | 109405.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
35427 | 243223.79 | 2025-01-04 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-08-06 | 56 | 6 | 11 | Actual |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-06 | 56 | 6 | 7 | Budget |
31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
242 | 55000.00 | 2022-05-06 | 56 | 6 | 4 | Budget |
19823 | 61159.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-11-06 | 56 | 6 | 4 | Budget |
32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
855 | 28900.00 | 2022-05-06 | 56 | 6 | 7 | Budget |
18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-07 | 56 | 6 | 12 | Actual |
21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
32649 | 79120.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
15423 | 3667.85 | 2023-06-06 | 56 | 6 | 12 | Actual |
7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
29656 | 130353.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
2627 | 71398.00 | 2022-07-07 | 56 | 6 | 5 | Actual |
4543 | 83477.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-06 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
28000 | 135925.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-06 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
1184 | 67900.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
1979 | 134800.00 | 2022-06-06 | 56 | 6 | 7 | Budget |
17988 | 92985.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
14536 | 143041.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-07 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-06 | 56 | 6 | 13 | Actual |
1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
36896 | 58039.07 | 2025-02-04 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-06 | 56 | 6 | 5 | Actual |
25155 | 143267.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
7913 | 87865.00 | 2022-12-07 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-06 | 56 | 6 | 12 | Actual |
9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-08-06 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
7447 | 48060.00 | 2022-11-06 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-04 | 56 | 6 | 11 | Actual |
18795 | 130264.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-06 | 56 | 6 | 11 | Actual |
8099 | 132512.00 | 2022-12-07 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-07 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
15728 | 144604.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-06 | 56 | 6 | 7 | Budget |
24033 | 85897.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-06 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
22263 | 189837.95 | 2024-01-04 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
11458 | 151100.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-04-06 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
5669 | 59300.00 | 2022-10-06 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-11-06 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
9221 | 52267.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
Generated 2025-06-05 08:39:28.162 UTC