[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 147 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
8241 | 102458.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
13058 | 82568.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
38374 | 162872.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
22263 | 189837.95 | 2024-01-04 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-09-06 | 56 | 6 | 4 | Budget |
53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-06 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-06 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-10-06 | 56 | 6 | 7 | Budget |
10152 | 121100.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
33654 | 73600.00 | 2024-12-06 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
38254 | 109405.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-04 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
31196 | 61026.36 | 2024-09-05 | 56 | 6 | 12 | Actual |
9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
24033 | 85897.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
713 | 47208.00 | 2022-05-06 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
19084 | 151137.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
33151 | 121470.01 | 2024-11-05 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
20641 | 100485.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-04-06 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
10013 | 172896.73 | 2023-01-04 | 56 | 6 | 8 | Actual |
36074 | 90166.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
13522 | 121025.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-04 | 56 | 6 | 11 | Actual |
30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-06 | 56 | 6 | 4 | Budget |
30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
8099 | 132512.00 | 2022-12-07 | 56 | 6 | 4 | Actual |
4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-06 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
12257 | 257105.87 | 2023-03-06 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-06 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-06 | 56 | 6 | 12 | Actual |
36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
14946 | 112893.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
23743 | 100881.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-05-06 | 56 | 6 | 8 | Budget |
29273 | 86562.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
15332 | 49951.69 | 2023-06-06 | 56 | 6 | 11 | Actual |
18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-05 | 56 | 6 | 8 | Actual |
1840 | 92016.00 | 2022-06-06 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-06 | 56 | 6 | 3 | Budget |
23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-06 | 56 | 6 | 5 | Actual |
25063 | 41712.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-06-05 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
35215 | 75570.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
35307 | 173621.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-07 | 56 | 6 | 8 | Actual |
21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-06 | 56 | 6 | 11 | Actual |
37927 | 177782.80 | 2025-03-06 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2024-01-04 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-11-06 | 56 | 6 | 4 | Actual |
8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
30399 | 117994.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-05 | 56 | 6 | 11 | Actual |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
26547 | 19128.78 | 2024-05-05 | 56 | 6 | 11 | Actual |
28823 | 61673.18 | 2024-07-06 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
9824 | 134137.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
11457 | 143863.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-03-06 | 56 | 6 | 13 | Actual |
24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-05 | 56 | 6 | 13 | Actual |
2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
22739 | 44167.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
17371 | 16781.92 | 2023-08-06 | 56 | 6 | 11 | Actual |
28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-06 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-12-07 | 56 | 6 | 6 | Budget |
16667 | 45660.00 | 2023-08-06 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
Generated 2025-06-05 08:47:14.572 UTC