[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 131 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
32227 | 45584.59 | 2024-10-12 | 56 | 6 | 11 | Actual |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-05-13 | 56 | 6 | 5 | Actual |
35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-12 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
34924 | 145753.00 | 2025-01-11 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
14536 | 143041.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
3423 | 73700.00 | 2022-08-13 | 56 | 6 | 3 | Budget |
32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
1839 | 82800.00 | 2022-06-13 | 56 | 6 | 6 | Budget |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
16667 | 45660.00 | 2023-08-13 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
27258 | 112975.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
30690 | 97870.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
Generated 2025-06-12 10:10:58.313 UTC