[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 168 > < TAKE 512 >
180 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33445 | 49042.10 | 2024-11-15 | 56 | 6 | 12 | Actual |
30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
36074 | 90166.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-15 | 56 | 6 | 13 | Actual |
24865 | 119717.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-16 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2023-01-14 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
37317 | 123371.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-14 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-16 | 56 | 6 | 7 | Budget |
27258 | 112975.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-16 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
2167 | 195238.05 | 2022-06-16 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
18400 | 46920.78 | 2023-09-16 | 56 | 6 | 11 | Actual |
19404 | 35859.94 | 2023-10-16 | 56 | 6 | 11 | Actual |
25834 | 100198.00 | 2024-05-15 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-14 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2024-06-15 | 56 | 6 | 11 | Actual |
8099 | 132512.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-16 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-16 | 56 | 6 | 6 | Actual |
36777 | 17768.11 | 2025-02-14 | 56 | 6 | 11 | Actual |
8241 | 102458.00 | 2022-12-17 | 56 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-12-17 | 56 | 6 | 5 | Budget |
27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-16 | 56 | 6 | 5 | Budget |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-16 | 56 | 6 | 6 | Budget |
19084 | 151137.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
17699 | 106519.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
22263 | 189837.95 | 2024-01-14 | 56 | 6 | 8 | Actual |
38665 | 91544.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-14 | 56 | 6 | 4 | Budget |
21552 | 3107.20 | 2023-12-17 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-02-14 | 56 | 6 | 11 | Actual |
36896 | 58039.07 | 2025-02-14 | 56 | 6 | 12 | Actual |
7586 | 44879.00 | 2022-11-16 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
27061 | 146716.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
25155 | 143267.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-17 | 56 | 6 | 12 | Actual |
14748 | 103936.00 | 2023-06-16 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-16 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-16 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-04-16 | 56 | 6 | 13 | Actual |
17371 | 16781.92 | 2023-08-16 | 56 | 6 | 11 | Actual |
11269 | 94400.00 | 2023-03-16 | 56 | 6 | 3 | Budget |
13198 | 209200.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
32529 | 74813.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-16 | 56 | 6 | 11 | Actual |
7118 | 33310.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-16 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-09-15 | 56 | 6 | 11 | Actual |
383 | 22700.00 | 2022-05-16 | 56 | 6 | 5 | Budget |
6467 | 142562.00 | 2022-10-16 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-17 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2024-05-15 | 56 | 6 | 12 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
3751 | 61700.00 | 2022-08-16 | 56 | 6 | 5 | Budget |
12069 | 176278.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
34924 | 145753.00 | 2025-01-14 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-16 | 56 | 6 | 8 | Budget |
24444 | 46318.64 | 2024-03-15 | 56 | 6 | 11 | Actual |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
1183 | 56580.00 | 2022-06-16 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-16 | 56 | 6 | 6 | Budget |
20761 | 96314.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-09-16 | 56 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
11598 | 130500.00 | 2023-03-16 | 56 | 6 | 5 | Budget |
2305 | 52820.00 | 2022-07-17 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-16 | 56 | 6 | 7 | Actual |
5529 | 214285.38 | 2022-09-16 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-16 | 56 | 6 | 4 | Budget |
38757 | 203008.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-16 | 56 | 6 | 12 | Actual |
28502 | 215095.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-16 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
9035 | 61152.00 | 2023-01-14 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-15 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-17 | 56 | 6 | 8 | Actual |
16958 | 54557.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-15 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
4405 | 166900.00 | 2022-08-16 | 56 | 6 | 8 | Budget |
29273 | 86562.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-15 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
2958 | 60389.00 | 2022-07-17 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-14 | 56 | 6 | 13 | Actual |
18583 | 79105.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
14446 | 6054.06 | 2023-05-16 | 56 | 6 | 12 | Actual |
10152 | 121100.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
32027 | 318982.78 | 2024-10-15 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-17 | 56 | 6 | 7 | Actual |
26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2023-01-14 | 56 | 6 | 7 | Budget |
1042 | 73593.36 | 2022-05-16 | 56 | 6 | 8 | Actual |
19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
7447 | 48060.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-15 | 56 | 6 | 11 | Actual |
26850 | 109291.00 | 2024-06-15 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
9036 | 73400.00 | 2023-01-14 | 56 | 6 | 3 | Budget |
15926 | 47839.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-16 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-17 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
4404 | 119236.64 | 2022-08-16 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-16 | 56 | 6 | 4 | Actual |
20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
20233 | 121589.71 | 2023-11-16 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-15 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-16 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-11-16 | 56 | 6 | 11 | Actual |
16667 | 45660.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-16 | 56 | 6 | 7 | Budget |
15332 | 49951.69 | 2023-06-16 | 56 | 6 | 11 | Actual |
22619 | 109446.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-16 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-16 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-16 | 56 | 6 | 5 | Budget |
27350 | 226098.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-17 | 56 | 6 | 4 | Budget |
26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-15 | 56 | 6 | 11 | Actual |
26129 | 51898.00 | 2024-05-15 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
31405 | 116199.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
1979 | 134800.00 | 2022-06-16 | 56 | 6 | 7 | Budget |
28823 | 61673.18 | 2024-07-16 | 56 | 6 | 11 | Actual |
16018 | 174640.00 | 2023-07-17 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-11-15 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-16 | 56 | 6 | 8 | Budget |
7774 | 98200.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
3750 | 38587.00 | 2022-08-16 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-15 11:24:49.083 UTC