[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 167 > < TAKE 512 >
181 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20113 | 68325.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-17 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-15 | 56 | 6 | 11 | Actual |
53 | 33968.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
4872 | 142200.00 | 2022-09-17 | 56 | 6 | 5 | Budget |
21643 | 55620.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-16 | 56 | 6 | 13 | Actual |
8710 | 180300.00 | 2022-12-18 | 56 | 6 | 7 | Budget |
6326 | 99500.00 | 2022-10-17 | 56 | 6 | 6 | Budget |
4873 | 123664.00 | 2022-09-17 | 56 | 6 | 5 | Actual |
36577 | 157620.68 | 2025-02-15 | 56 | 6 | 8 | Actual |
31907 | 211238.00 | 2024-10-16 | 56 | 6 | 7 | Actual |
28502 | 215095.00 | 2024-07-17 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-05-16 | 56 | 6 | 13 | Actual |
20233 | 121589.71 | 2023-11-17 | 56 | 6 | 8 | Actual |
31525 | 152193.00 | 2024-10-16 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-17 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
21049 | 83416.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
21762 | 28707.00 | 2024-01-15 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-10-17 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-17 | 56 | 6 | 4 | Budget |
36365 | 49223.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-17 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-15 | 56 | 6 | 6 | Budget |
38046 | 59838.04 | 2025-03-17 | 56 | 6 | 12 | Actual |
20433 | 12473.33 | 2023-11-17 | 56 | 6 | 11 | Actual |
17791 | 95800.00 | 2023-09-17 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-16 | 56 | 6 | 8 | Actual |
5857 | 49000.00 | 2022-10-17 | 56 | 6 | 4 | Budget |
35427 | 243223.79 | 2025-01-15 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
3612 | 41363.00 | 2022-08-17 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-05-17 | 56 | 6 | 11 | Actual |
34475 | 161505.90 | 2024-12-17 | 56 | 6 | 11 | Actual |
34595 | 56746.50 | 2024-12-17 | 56 | 6 | 12 | Actual |
13643 | 55316.00 | 2023-05-17 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-17 | 56 | 6 | 8 | Budget |
22436 | 24594.83 | 2024-01-15 | 56 | 6 | 11 | Actual |
33325 | 14521.24 | 2024-11-16 | 56 | 6 | 11 | Actual |
17699 | 106519.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-17 | 56 | 6 | 3 | Budget |
37927 | 177782.80 | 2025-03-17 | 56 | 6 | 11 | Actual |
3751 | 61700.00 | 2022-08-17 | 56 | 6 | 5 | Budget |
32529 | 74813.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-07-17 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-16 | 56 | 6 | 8 | Actual |
13522 | 121025.00 | 2023-05-17 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
15728 | 144604.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-10-16 | 56 | 6 | 12 | Actual |
7119 | 46600.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
38254 | 109405.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
10338 | 44300.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
6980 | 46600.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
14748 | 103936.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
5669 | 59300.00 | 2022-10-17 | 56 | 6 | 3 | Budget |
9359 | 117863.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-18 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
12256 | 411400.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
29656 | 130353.00 | 2024-08-16 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-17 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-06-17 | 56 | 6 | 7 | Budget |
3283 | 124900.00 | 2022-07-18 | 56 | 6 | 8 | Budget |
3096 | 171300.00 | 2022-07-18 | 56 | 6 | 7 | Budget |
713 | 47208.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-16 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-18 | 56 | 6 | 6 | Budget |
14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-18 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
32027 | 318982.78 | 2024-10-16 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-03-16 | 56 | 6 | 11 | Actual |
17579 | 134925.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-15 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-16 | 56 | 6 | 13 | Actual |
24653 | 73813.00 | 2024-04-16 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-10-16 | 56 | 6 | 11 | Actual |
35956 | 86901.00 | 2025-02-15 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-18 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
2167 | 195238.05 | 2022-06-17 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-17 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
382 | 21575.00 | 2022-05-17 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-15 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
12726 | 103500.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
855 | 28900.00 | 2022-05-17 | 56 | 6 | 7 | Budget |
32742 | 56234.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-16 | 56 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-18 | 56 | 6 | 6 | Budget |
1042 | 73593.36 | 2022-05-17 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
5529 | 214285.38 | 2022-09-17 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-06-17 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-17 | 56 | 6 | 13 | Actual |
24033 | 85897.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-17 | 56 | 6 | 7 | Actual |
7118 | 33310.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
23532 | 1768.88 | 2024-02-15 | 56 | 6 | 12 | Actual |
19084 | 151137.00 | 2023-10-17 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2022-05-17 | 56 | 6 | 3 | Budget |
17988 | 92985.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-17 | 56 | 6 | 8 | Budget |
714 | 40600.00 | 2022-05-17 | 56 | 6 | 6 | Budget |
25475 | 31413.05 | 2024-04-16 | 56 | 6 | 11 | Actual |
28000 | 135925.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-17 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
11598 | 130500.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
37607 | 186717.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-17 | 56 | 6 | 6 | Budget |
25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-15 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2023-06-17 | 56 | 6 | 12 | Actual |
22263 | 189837.95 | 2024-01-15 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-16 | 56 | 6 | 12 | Actual |
18080 | 233110.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-16 | 56 | 6 | 12 | Actual |
22144 | 105197.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
11269 | 94400.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-11-17 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-18 | 56 | 6 | 4 | Budget |
32437 | 197185.63 | 2024-10-16 | 56 | 6 | 13 | Actual |
2490 | 39667.00 | 2022-07-18 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
23241 | 167181.47 | 2024-02-15 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-07-18 | 56 | 6 | 5 | Budget |
33032 | 120728.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
36457 | 126988.00 | 2025-02-15 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-18 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
13199 | 149398.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-17 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-17 | 56 | 6 | 7 | Actual |
37317 | 123371.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-05-16 | 56 | 6 | 8 | Actual |
20641 | 100485.00 | 2023-12-18 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
7774 | 98200.00 | 2022-11-17 | 56 | 6 | 8 | Budget |
5997 | 126471.00 | 2022-10-17 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-17 | 56 | 6 | 11 | Actual |
39316 | 206994.58 | 2025-04-17 | 56 | 6 | 13 | Actual |
28120 | 171953.00 | 2024-07-17 | 56 | 6 | 4 | Actual |
34155 | 172099.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-18 | 56 | 6 | 3 | Actual |
4732 | 134367.00 | 2022-09-17 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-17 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-18 | 56 | 6 | 12 | Actual |
11131 | 96700.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
Generated 2025-06-16 22:11:24.302 UTC