[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 110 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29564 | 53774.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-12 | 56 | 6 | 12 | Actual |
14946 | 112893.00 | 2023-06-12 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-13 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-12 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-10 | 56 | 6 | 11 | Actual |
24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
38254 | 109405.00 | 2025-04-12 | 56 | 6 | 3 | Actual |
9358 | 165000.00 | 2023-01-10 | 56 | 6 | 5 | Budget |
22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-12 | 56 | 6 | 6 | Budget |
35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-05-11 | 56 | 6 | 8 | Actual |
8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-05-11 | 56 | 6 | 13 | Actual |
21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
16138 | 241613.16 | 2023-07-13 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
20021 | 40975.00 | 2023-11-12 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-13 | 56 | 6 | 5 | Budget |
34155 | 172099.00 | 2024-12-12 | 56 | 6 | 7 | Actual |
5529 | 214285.38 | 2022-09-12 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-13 | 56 | 6 | 8 | Budget |
11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-10 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-12 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-10 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
9222 | 73200.00 | 2023-01-10 | 56 | 6 | 4 | Budget |
29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-12 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-13 | 56 | 6 | 6 | Actual |
23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-12 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-12 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
9036 | 73400.00 | 2023-01-10 | 56 | 6 | 3 | Budget |
23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-10 | 56 | 6 | 13 | Actual |
38374 | 162872.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
24444 | 46318.64 | 2024-03-11 | 56 | 6 | 11 | Actual |
5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
11130 | 112431.96 | 2023-02-10 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-11 | 56 | 6 | 12 | Actual |
30279 | 85948.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
19204 | 214261.13 | 2023-10-12 | 56 | 6 | 8 | Actual |
36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
5204 | 132765.00 | 2022-09-12 | 56 | 6 | 6 | Actual |
855 | 28900.00 | 2022-05-12 | 56 | 6 | 7 | Budget |
5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
33654 | 73600.00 | 2024-12-12 | 56 | 6 | 3 | Actual |
53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
26850 | 109291.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-13 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-13 | 56 | 6 | 3 | Budget |
1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-13 | 56 | 6 | 7 | Budget |
9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
6325 | 82898.00 | 2022-10-12 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-13 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-11 | 56 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-10 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
12069 | 176278.00 | 2023-03-12 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-13 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-12 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-10 | 56 | 6 | 6 | Budget |
18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-12 | 56 | 6 | 5 | Budget |
1043 | 69900.00 | 2022-05-12 | 56 | 6 | 8 | Budget |
24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
33325 | 14521.24 | 2024-11-11 | 56 | 6 | 11 | Actual |
39316 | 206994.58 | 2025-04-12 | 56 | 6 | 13 | Actual |
14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-11 | 56 | 6 | 7 | Actual |
19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
Generated 2025-06-11 05:12:47.844 UTC