[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 92 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-03 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2025-01-01 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
25712 | 98436.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
11131 | 96700.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
12585 | 45600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
13643 | 55316.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
29366 | 62878.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-04 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-04 | 56 | 6 | 6 | Budget |
22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
24444 | 46318.64 | 2024-03-02 | 56 | 6 | 11 | Actual |
3423 | 73700.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
12257 | 257105.87 | 2023-03-03 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-02 | 56 | 6 | 12 | Actual |
9222 | 73200.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-03 | 56 | 6 | 11 | Actual |
23121 | 72414.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
2958 | 60389.00 | 2022-07-04 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
37927 | 177782.80 | 2025-03-03 | 56 | 6 | 11 | Actual |
27350 | 226098.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-11-03 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
20550 | 5811.51 | 2023-11-03 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-03 | 56 | 6 | 8 | Actual |
13387 | 175858.90 | 2023-04-03 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-03 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-02 | 56 | 6 | 12 | Actual |
17170 | 161751.06 | 2023-08-03 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
17579 | 134925.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-04-02 | 56 | 6 | 12 | Actual |
17050 | 77845.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-02 | 56 | 6 | 11 | Actual |
7586 | 44879.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
32649 | 79120.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
20641 | 100485.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2022-05-03 | 56 | 6 | 3 | Budget |
33866 | 109060.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
25155 | 143267.00 | 2024-04-02 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
22263 | 189837.95 | 2024-01-01 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
1509 | 82201.00 | 2022-06-03 | 56 | 6 | 5 | Actual |
31196 | 61026.36 | 2024-09-02 | 56 | 6 | 12 | Actual |
25929 | 72982.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
17791 | 95800.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
34475 | 161505.90 | 2024-12-03 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
37317 | 123371.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-02 | 56 | 6 | 11 | Actual |
7774 | 98200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
11599 | 124324.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-03 | 56 | 6 | 13 | Actual |
10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
10337 | 46622.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
18491 | 2364.63 | 2023-09-03 | 56 | 6 | 12 | Actual |
20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
18199 | 255746.76 | 2023-09-03 | 56 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
4219 | 56100.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
18400 | 46920.78 | 2023-09-03 | 56 | 6 | 11 | Actual |
8898 | 346200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
2627 | 71398.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
34155 | 172099.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
27671 | 202644.96 | 2024-06-02 | 56 | 6 | 11 | Actual |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
8100 | 139100.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
24865 | 119717.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-01 | 56 | 6 | 11 | Actual |
Generated 2025-06-03 01:25:47.465 UTC