[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 151 > < TAKE 512 >
197 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22739 | 44167.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-06 | 56 | 6 | 8 | Actual |
7774 | 98200.00 | 2022-11-08 | 56 | 6 | 8 | Budget |
11131 | 96700.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
33866 | 109060.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-07 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-02-06 | 56 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-08-08 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-08 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-09 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-08 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
4405 | 166900.00 | 2022-08-08 | 56 | 6 | 8 | Budget |
32027 | 318982.78 | 2024-10-07 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
24444 | 46318.64 | 2024-03-07 | 56 | 6 | 11 | Actual |
4731 | 161200.00 | 2022-09-08 | 56 | 6 | 4 | Budget |
32940 | 43823.00 | 2024-11-07 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-06 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-06 | 56 | 6 | 11 | Actual |
18583 | 79105.00 | 2023-10-08 | 56 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-03-08 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-03-08 | 56 | 6 | 6 | Actual |
7119 | 46600.00 | 2022-11-08 | 56 | 6 | 5 | Budget |
5529 | 214285.38 | 2022-09-08 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-08 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-08 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-03-08 | 56 | 6 | 5 | Budget |
1042 | 73593.36 | 2022-05-08 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-09 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-08 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-06 | 56 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-05-08 | 56 | 6 | 11 | Actual |
26223 | 164881.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-07 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-08 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-07 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
35746 | 61638.08 | 2025-01-06 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-09 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-09 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-08 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-08 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-07 | 56 | 6 | 12 | Actual |
22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
241 | 42417.00 | 2022-05-08 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-06 | 56 | 6 | 4 | Budget |
17050 | 77845.00 | 2023-08-08 | 56 | 6 | 7 | Actual |
16667 | 45660.00 | 2023-08-08 | 56 | 6 | 4 | Actual |
29776 | 160667.71 | 2024-08-07 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-06 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-07 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-08 | 56 | 6 | 7 | Budget |
2166 | 195200.00 | 2022-06-08 | 56 | 6 | 8 | Budget |
18199 | 255746.76 | 2023-09-08 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-08 | 56 | 6 | 12 | Actual |
8240 | 97300.00 | 2022-12-09 | 56 | 6 | 5 | Budget |
29273 | 86562.00 | 2024-08-07 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-08 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-12-09 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
33325 | 14521.24 | 2024-11-07 | 56 | 6 | 11 | Actual |
5528 | 300000.00 | 2022-09-08 | 56 | 6 | 8 | Budget |
39078 | 43349.44 | 2025-04-08 | 56 | 6 | 11 | Actual |
5341 | 187774.00 | 2022-09-08 | 56 | 6 | 7 | Actual |
1043 | 69900.00 | 2022-05-08 | 56 | 6 | 8 | Budget |
14946 | 112893.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-08 | 56 | 6 | 6 | Actual |
21461 | 48652.73 | 2023-12-09 | 56 | 6 | 11 | Actual |
36074 | 90166.00 | 2025-02-06 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-06 | 56 | 6 | 11 | Actual |
26969 | 137132.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
37012 | 63655.07 | 2025-02-06 | 56 | 6 | 13 | Actual |
13058 | 82568.00 | 2023-04-08 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-06 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-06 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
4219 | 56100.00 | 2022-08-08 | 56 | 6 | 7 | Budget |
26758 | 70967.49 | 2024-05-07 | 56 | 6 | 13 | Actual |
7914 | 79100.00 | 2022-12-09 | 56 | 6 | 3 | Budget |
6655 | 153510.00 | 2022-10-08 | 56 | 6 | 8 | Actual |
18080 | 233110.00 | 2023-09-08 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-08 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-10-08 | 56 | 6 | 11 | Actual |
21140 | 210849.00 | 2023-12-09 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-09 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-08 | 56 | 6 | 11 | Actual |
5669 | 59300.00 | 2022-10-08 | 56 | 6 | 3 | Budget |
14446 | 6054.06 | 2023-05-08 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-09-07 | 56 | 6 | 13 | Actual |
6325 | 82898.00 | 2022-10-08 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-08 | 56 | 6 | 3 | Budget |
1840 | 92016.00 | 2022-06-08 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
1979 | 134800.00 | 2022-06-08 | 56 | 6 | 7 | Budget |
14748 | 103936.00 | 2023-06-08 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-08 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-09 | 56 | 6 | 6 | Budget |
9036 | 73400.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
17791 | 95800.00 | 2023-09-08 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-07 | 56 | 6 | 11 | Actual |
26129 | 51898.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-09 | 56 | 6 | 5 | Budget |
8898 | 346200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
9359 | 117863.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
6654 | 161200.00 | 2022-10-08 | 56 | 6 | 8 | Budget |
4404 | 119236.64 | 2022-08-08 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-07 | 56 | 6 | 5 | Actual |
27671 | 202644.96 | 2024-06-07 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-08 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-08 | 56 | 6 | 4 | Budget |
3283 | 124900.00 | 2022-07-09 | 56 | 6 | 8 | Budget |
1509 | 82201.00 | 2022-06-08 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-08 | 56 | 6 | 5 | Budget |
15158 | 308791.68 | 2023-06-08 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-10-08 | 56 | 6 | 8 | Actual |
2957 | 66400.00 | 2022-07-09 | 56 | 6 | 6 | Budget |
27350 | 226098.00 | 2024-06-07 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-06 | 56 | 6 | 5 | Budget |
21049 | 83416.00 | 2023-12-09 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-08 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-08 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-05-08 | 56 | 6 | 7 | Budget |
28120 | 171953.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2023-01-06 | 56 | 6 | 7 | Budget |
13938 | 52225.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-08 | 56 | 6 | 4 | Budget |
30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-06 | 56 | 6 | 6 | Budget |
29366 | 62878.00 | 2024-08-07 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-10-07 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-07 | 56 | 6 | 12 | Actual |
20233 | 121589.71 | 2023-11-08 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-08 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-08 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-08 | 56 | 6 | 6 | Budget |
242 | 55000.00 | 2022-05-08 | 56 | 6 | 4 | Budget |
31525 | 152193.00 | 2024-10-07 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-07 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-08 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
11599 | 124324.00 | 2023-03-08 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-09 | 56 | 6 | 4 | Budget |
35427 | 243223.79 | 2025-01-06 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-07 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2024-08-07 | 56 | 6 | 12 | Actual |
33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-06 | 56 | 6 | 12 | Actual |
28622 | 322913.16 | 2024-07-08 | 56 | 6 | 8 | Actual |
31816 | 90882.00 | 2024-10-07 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-08 | 56 | 6 | 13 | Actual |
24243 | 234693.33 | 2024-03-07 | 56 | 6 | 8 | Actual |
16958 | 54557.00 | 2023-08-08 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-08-08 | 56 | 6 | 3 | Budget |
24124 | 240649.00 | 2024-03-07 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2024-06-07 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-11-08 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-07 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
32227 | 45584.59 | 2024-10-07 | 56 | 6 | 11 | Actual |
32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
2306 | 50200.00 | 2022-07-09 | 56 | 6 | 3 | Budget |
32529 | 74813.00 | 2024-11-07 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
19084 | 151137.00 | 2023-10-08 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-09 | 56 | 6 | 12 | Actual |
38374 | 162872.00 | 2025-04-08 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-08 | 56 | 6 | 6 | Actual |
4543 | 83477.00 | 2022-09-08 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-08 | 56 | 6 | 7 | Budget |
16760 | 80441.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-08 | 56 | 6 | 11 | Actual |
26850 | 109291.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
10804 | 63648.00 | 2023-02-06 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2023-01-06 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-06 | 56 | 6 | 3 | Budget |
13643 | 55316.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
14032 | 83449.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-08 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
9221 | 52267.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
7775 | 98228.67 | 2022-11-08 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-09 | 56 | 6 | 4 | Actual |
14536 | 143041.00 | 2023-06-08 | 56 | 6 | 3 | Actual |
15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-04-08 | 56 | 6 | 8 | Actual |
Generated 2025-06-08 00:55:54.486 UTC