[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 150
198 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
854 | 28863.00 | 2022-05-03 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-02 | 56 | 6 | 7 | Actual |
1043 | 69900.00 | 2022-05-03 | 56 | 6 | 8 | Budget |
19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
12585 | 45600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
29061 | 231910.84 | 2024-07-03 | 56 | 6 | 13 | Actual |
1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
3424 | 61418.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-03 | 56 | 6 | 6 | Budget |
38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-01 | 56 | 6 | 11 | Actual |
8899 | 216364.20 | 2022-12-04 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
31405 | 116199.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-02 | 56 | 6 | 13 | Actual |
32649 | 79120.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-03 | 56 | 6 | 5 | Budget |
14946 | 112893.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
31196 | 61026.36 | 2024-09-02 | 56 | 6 | 12 | Actual |
8100 | 139100.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
35307 | 173621.00 | 2025-01-01 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-03 | 56 | 6 | 4 | Actual |
35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
15635 | 40461.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
8710 | 180300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-04 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-01 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2024-01-01 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-03 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
25475 | 31413.05 | 2024-04-02 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
5528 | 300000.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
13643 | 55316.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-02 | 56 | 6 | 13 | Actual |
38467 | 134705.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
23029 | 53878.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
36365 | 49223.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-07-04 | 56 | 6 | 4 | Actual |
13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
5670 | 62400.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
713 | 47208.00 | 2022-05-03 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-08-02 | 56 | 6 | 11 | Actual |
3283 | 124900.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
37726 | 257966.49 | 2025-03-03 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
26969 | 137132.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-03 | 56 | 6 | 3 | Budget |
2626 | 71400.00 | 2022-07-04 | 56 | 6 | 5 | Budget |
24243 | 234693.33 | 2024-03-02 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-03 | 56 | 6 | 11 | Actual |
8898 | 346200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
383 | 22700.00 | 2022-05-03 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
16667 | 45660.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-03 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-03 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
11599 | 124324.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
1840 | 92016.00 | 2022-06-03 | 56 | 6 | 6 | Actual |
7775 | 98228.67 | 2022-11-03 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
37927 | 177782.80 | 2025-03-03 | 56 | 6 | 11 | Actual |
34804 | 99475.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-02 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
6980 | 46600.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
9688 | 56700.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
14656 | 120570.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
28000 | 135925.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
29153 | 89342.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
4732 | 134367.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
23836 | 90754.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-01 | 56 | 6 | 13 | Actual |
1183 | 56580.00 | 2022-06-03 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-10-02 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
3097 | 122351.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
9036 | 73400.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
30782 | 190832.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
16958 | 54557.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
15158 | 308791.68 | 2023-06-03 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-03 | 56 | 6 | 11 | Actual |
24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
7118 | 33310.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-11-03 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-01 | 56 | 6 | 13 | Actual |
38254 | 109405.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-07-04 | 56 | 6 | 6 | Budget |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
29776 | 160667.71 | 2024-08-02 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-01 | 56 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
31816 | 90882.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-01 | 56 | 6 | 11 | Actual |
21552 | 3107.20 | 2023-12-04 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-06-02 | 56 | 6 | 13 | Actual |
36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
27258 | 112975.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
27671 | 202644.96 | 2024-06-02 | 56 | 6 | 11 | Actual |
26129 | 51898.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
21762 | 28707.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
4873 | 123664.00 | 2022-09-03 | 56 | 6 | 5 | Actual |
15423 | 3667.85 | 2023-06-03 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
16456 | 3311.46 | 2023-07-04 | 56 | 6 | 12 | Actual |
1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
11930 | 120471.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-03 | 56 | 6 | 3 | Actual |
38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-02 | 56 | 6 | 11 | Actual |
855 | 28900.00 | 2022-05-03 | 56 | 6 | 7 | Budget |
18199 | 255746.76 | 2023-09-03 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-02 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-03 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
4731 | 161200.00 | 2022-09-03 | 56 | 6 | 4 | Budget |
Generated 2025-06-03 01:38:17.249 UTC