[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 143 > < TAKE 512 >
205 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13058 | 82568.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
38467 | 134705.00 | 2025-04-16 | 56 | 6 | 5 | Actual |
2626 | 71400.00 | 2022-07-17 | 56 | 6 | 5 | Budget |
12069 | 176278.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-16 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-15 | 56 | 6 | 13 | Actual |
10151 | 75718.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-16 | 56 | 6 | 4 | Budget |
14946 | 112893.00 | 2023-06-16 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-10-16 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-16 | 56 | 6 | 5 | Budget |
6466 | 142600.00 | 2022-10-16 | 56 | 6 | 7 | Budget |
28502 | 215095.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-16 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-02-14 | 56 | 6 | 7 | Budget |
4080 | 57287.00 | 2022-08-16 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-17 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-16 | 56 | 6 | 6 | Budget |
35427 | 243223.79 | 2025-01-14 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
14748 | 103936.00 | 2023-06-16 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-16 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-16 | 56 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-15 | 56 | 6 | 4 | Actual |
25275 | 216217.23 | 2024-04-15 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-16 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-16 | 56 | 6 | 7 | Budget |
37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-16 | 56 | 6 | 7 | Budget |
7586 | 44879.00 | 2022-11-16 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-10-15 | 56 | 6 | 13 | Actual |
6655 | 153510.00 | 2022-10-16 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-09-16 | 56 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-16 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-14 | 56 | 6 | 3 | Budget |
24033 | 85897.00 | 2024-03-15 | 56 | 6 | 6 | Actual |
20854 | 85031.00 | 2023-12-17 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-16 | 56 | 6 | 7 | Budget |
11130 | 112431.96 | 2023-02-14 | 56 | 6 | 8 | Actual |
2957 | 66400.00 | 2022-07-17 | 56 | 6 | 6 | Budget |
16760 | 80441.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-15 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-17 | 56 | 6 | 12 | Actual |
23121 | 72414.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-08-15 | 56 | 6 | 12 | Actual |
10338 | 44300.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
8898 | 346200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
39078 | 43349.44 | 2025-04-16 | 56 | 6 | 11 | Actual |
39198 | 61577.44 | 2025-04-16 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-05-16 | 56 | 6 | 4 | Budget |
29273 | 86562.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-16 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
10943 | 44840.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-16 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-16 | 56 | 6 | 11 | Actual |
9359 | 117863.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-16 | 56 | 6 | 5 | Budget |
5528 | 300000.00 | 2022-09-16 | 56 | 6 | 8 | Budget |
7118 | 33310.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-17 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
28212 | 150832.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
1840 | 92016.00 | 2022-06-16 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
24243 | 234693.33 | 2024-03-15 | 56 | 6 | 8 | Actual |
10337 | 46622.00 | 2023-02-14 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
1367 | 87872.00 | 2022-06-16 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-15 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-16 | 56 | 6 | 6 | Budget |
31076 | 176779.58 | 2024-09-15 | 56 | 6 | 11 | Actual |
15332 | 49951.69 | 2023-06-16 | 56 | 6 | 11 | Actual |
34804 | 99475.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-16 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-16 | 56 | 6 | 7 | Budget |
11457 | 143863.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-14 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2023-06-16 | 56 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-15 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-16 | 56 | 6 | 5 | Budget |
5857 | 49000.00 | 2022-10-16 | 56 | 6 | 4 | Budget |
13199 | 149398.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-02-14 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-14 | 56 | 6 | 11 | Actual |
13198 | 209200.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
8100 | 139100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
3097 | 122351.00 | 2022-07-17 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
12256 | 411400.00 | 2023-03-16 | 56 | 6 | 8 | Budget |
26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-15 | 56 | 6 | 12 | Actual |
7119 | 46600.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
21643 | 55620.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-16 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-15 | 56 | 6 | 13 | Actual |
28120 | 171953.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
26547 | 19128.78 | 2024-05-15 | 56 | 6 | 11 | Actual |
10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2022-08-16 | 56 | 6 | 6 | Budget |
27671 | 202644.96 | 2024-06-15 | 56 | 6 | 11 | Actual |
17050 | 77845.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-16 | 56 | 6 | 11 | Actual |
53 | 33968.00 | 2022-05-16 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2024-06-15 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-16 | 56 | 6 | 3 | Budget |
3424 | 61418.00 | 2022-08-16 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-16 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-04-16 | 56 | 6 | 6 | Budget |
22527 | 1455.04 | 2024-01-14 | 56 | 6 | 12 | Actual |
854 | 28863.00 | 2022-05-16 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-09-16 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
9222 | 73200.00 | 2023-01-14 | 56 | 6 | 4 | Budget |
12727 | 120396.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-15 | 56 | 6 | 11 | Actual |
9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
4544 | 96000.00 | 2022-09-16 | 56 | 6 | 3 | Budget |
36074 | 90166.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
2627 | 71398.00 | 2022-07-17 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-17 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
34063 | 87553.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-16 | 56 | 6 | 4 | Budget |
12398 | 71696.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-15 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-10-16 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-17 | 56 | 6 | 5 | Budget |
36457 | 126988.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-08-16 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-16 | 56 | 6 | 3 | Budget |
29564 | 53774.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-10-15 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-06-16 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-14 | 56 | 6 | 6 | Actual |
17579 | 134925.00 | 2023-09-16 | 56 | 6 | 3 | Actual |
22619 | 109446.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-16 | 56 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-03-16 | 56 | 6 | 3 | Budget |
24772 | 31370.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
7447 | 48060.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-16 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-17 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-16 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-17 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-02-14 | 56 | 6 | 12 | Actual |
28823 | 61673.18 | 2024-07-16 | 56 | 6 | 11 | Actual |
10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-15 | 56 | 6 | 8 | Actual |
6467 | 142562.00 | 2022-10-16 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-02-14 | 56 | 6 | 12 | Actual |
11930 | 120471.00 | 2023-03-16 | 56 | 6 | 6 | Actual |
22263 | 189837.95 | 2024-01-14 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-08-16 | 56 | 6 | 11 | Actual |
17791 | 95800.00 | 2023-09-16 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-03-16 | 56 | 6 | 4 | Budget |
23836 | 90754.00 | 2024-03-15 | 56 | 6 | 5 | Actual |
38163 | 83609.83 | 2025-03-16 | 56 | 6 | 13 | Actual |
35307 | 173621.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-10-16 | 56 | 6 | 11 | Actual |
714 | 40600.00 | 2022-05-16 | 56 | 6 | 6 | Budget |
Generated 2025-06-15 12:33:44.746 UTC