[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 160 > < TAKE 512 >
188 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 21:46:11.417 UTC