[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 155 > < TAKE 512 >
193 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5529 | 214285.38 | 2022-09-17 | 56 | 6 | 8 | Actual |
4543 | 83477.00 | 2022-09-17 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-10-16 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
24772 | 31370.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-18 | 56 | 6 | 3 | Budget |
4219 | 56100.00 | 2022-08-17 | 56 | 6 | 7 | Budget |
17371 | 16781.92 | 2023-08-17 | 56 | 6 | 11 | Actual |
10803 | 70000.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
15158 | 308791.68 | 2023-06-17 | 56 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
17050 | 77845.00 | 2023-08-17 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
10151 | 75718.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-17 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-18 | 56 | 6 | 11 | Actual |
28000 | 135925.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-15 | 56 | 6 | 8 | Actual |
4872 | 142200.00 | 2022-09-17 | 56 | 6 | 5 | Budget |
10474 | 51900.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
32742 | 56234.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-11-16 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-10-17 | 56 | 6 | 6 | Budget |
16667 | 45660.00 | 2023-08-17 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-17 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
16958 | 54557.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
21762 | 28707.00 | 2024-01-15 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-16 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
32027 | 318982.78 | 2024-10-16 | 56 | 6 | 8 | Actual |
25834 | 100198.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-15 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-07-18 | 56 | 6 | 4 | Budget |
32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-17 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
22052 | 35424.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
6654 | 161200.00 | 2022-10-17 | 56 | 6 | 8 | Budget |
28410 | 98035.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-17 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
36365 | 49223.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-05-17 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-17 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-17 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-15 | 56 | 6 | 12 | Actual |
36167 | 63219.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-18 | 56 | 6 | 6 | Budget |
11599 | 124324.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-04-17 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
14329 | 28573.63 | 2023-05-17 | 56 | 6 | 11 | Actual |
13386 | 158300.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
27470 | 319243.39 | 2024-06-16 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
10943 | 44840.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-17 | 56 | 6 | 12 | Actual |
855 | 28900.00 | 2022-05-17 | 56 | 6 | 7 | Budget |
38254 | 109405.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-17 | 56 | 6 | 7 | Budget |
18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-04-16 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-01-15 | 56 | 6 | 8 | Budget |
3750 | 38587.00 | 2022-08-17 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-15 | 56 | 6 | 11 | Actual |
6467 | 142562.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-16 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
26547 | 19128.78 | 2024-05-16 | 56 | 6 | 11 | Actual |
17170 | 161751.06 | 2023-08-17 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
25475 | 31413.05 | 2024-04-16 | 56 | 6 | 11 | Actual |
35427 | 243223.79 | 2025-01-15 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-18 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
8569 | 113703.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-10-17 | 56 | 6 | 11 | Actual |
21461 | 48652.73 | 2023-12-18 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-17 | 56 | 6 | 3 | Budget |
28943 | 60359.33 | 2024-07-17 | 56 | 6 | 12 | Actual |
6466 | 142600.00 | 2022-10-17 | 56 | 6 | 7 | Budget |
19520 | 420.98 | 2023-10-17 | 56 | 6 | 12 | Actual |
15728 | 144604.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-17 | 56 | 6 | 13 | Actual |
13057 | 95000.00 | 2023-04-17 | 56 | 6 | 6 | Budget |
16018 | 174640.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-15 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-17 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-16 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-18 | 56 | 6 | 7 | Budget |
7118 | 33310.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-17 | 56 | 6 | 6 | Budget |
20233 | 121589.71 | 2023-11-17 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2023-06-17 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-06-17 | 56 | 6 | 4 | Budget |
2957 | 66400.00 | 2022-07-18 | 56 | 6 | 6 | Budget |
18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
8711 | 171670.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-18 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
10804 | 63648.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-17 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-15 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
18583 | 79105.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-17 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-18 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-09-17 | 56 | 6 | 4 | Budget |
5996 | 120100.00 | 2022-10-17 | 56 | 6 | 5 | Budget |
10152 | 121100.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
7119 | 46600.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
2958 | 60389.00 | 2022-07-18 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
26758 | 70967.49 | 2024-05-16 | 56 | 6 | 13 | Actual |
28212 | 150832.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-17 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-03-17 | 56 | 6 | 4 | Budget |
36777 | 17768.11 | 2025-02-15 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2024-01-15 | 56 | 6 | 12 | Actual |
27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
11270 | 82089.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
4544 | 96000.00 | 2022-09-17 | 56 | 6 | 3 | Budget |
33774 | 106185.00 | 2024-12-17 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-16 | 56 | 6 | 11 | Actual |
31907 | 211238.00 | 2024-10-16 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-15 | 56 | 6 | 13 | Actual |
21643 | 55620.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
26129 | 51898.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-18 | 56 | 6 | 5 | Budget |
8898 | 346200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
1839 | 82800.00 | 2022-06-17 | 56 | 6 | 6 | Budget |
23121 | 72414.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-15 | 56 | 6 | 12 | Actual |
7447 | 48060.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-17 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
13198 | 209200.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
29950 | 18173.44 | 2024-08-16 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2025-03-17 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-15 | 56 | 6 | 13 | Actual |
31076 | 176779.58 | 2024-09-16 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-17 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-05-17 | 56 | 6 | 4 | Budget |
23743 | 100881.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-17 | 56 | 6 | 8 | Actual |
34595 | 56746.50 | 2024-12-17 | 56 | 6 | 12 | Actual |
6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-17 | 56 | 6 | 6 | Budget |
20113 | 68325.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-17 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-16 | 56 | 6 | 13 | Actual |
37726 | 257966.49 | 2025-03-17 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-15 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-17 | 56 | 6 | 13 | Actual |
7586 | 44879.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-15 | 56 | 6 | 6 | Actual |
34475 | 161505.90 | 2024-12-17 | 56 | 6 | 11 | Actual |
3423 | 73700.00 | 2022-08-17 | 56 | 6 | 3 | Budget |
14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
2627 | 71398.00 | 2022-07-18 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-16 | 56 | 6 | 8 | Actual |
Generated 2025-06-16 10:16:17.781 UTC