[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 105 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
Generated 2025-06-13 12:51:52.298 UTC