[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 179 > < TAKE 512 >
169 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
13643 | 55316.00 | 2023-05-17 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-16 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
5670 | 62400.00 | 2022-10-17 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-15 | 56 | 6 | 8 | Actual |
34595 | 56746.50 | 2024-12-17 | 56 | 6 | 12 | Actual |
22739 | 44167.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-16 | 56 | 6 | 11 | Actual |
23442 | 19274.52 | 2024-02-15 | 56 | 6 | 11 | Actual |
1043 | 69900.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
5340 | 169000.00 | 2022-09-17 | 56 | 6 | 7 | Budget |
36365 | 49223.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-17 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-16 | 56 | 6 | 13 | Actual |
13738 | 93669.00 | 2023-05-17 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
15423 | 3667.85 | 2023-06-17 | 56 | 6 | 12 | Actual |
38046 | 59838.04 | 2025-03-17 | 56 | 6 | 12 | Actual |
4219 | 56100.00 | 2022-08-17 | 56 | 6 | 7 | Budget |
8570 | 125100.00 | 2022-12-18 | 56 | 6 | 6 | Budget |
15515 | 84331.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-17 | 56 | 6 | 13 | Actual |
8099 | 132512.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-17 | 56 | 6 | 7 | Actual |
36577 | 157620.68 | 2025-02-15 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-17 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-17 | 56 | 6 | 4 | Budget |
17371 | 16781.92 | 2023-08-17 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-17 | 56 | 6 | 6 | Actual |
30070 | 51624.06 | 2024-08-16 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
21643 | 55620.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-17 | 56 | 6 | 12 | Actual |
9036 | 73400.00 | 2023-01-15 | 56 | 6 | 3 | Budget |
5528 | 300000.00 | 2022-09-17 | 56 | 6 | 8 | Budget |
26640 | 65042.40 | 2024-05-16 | 56 | 6 | 12 | Actual |
1840 | 92016.00 | 2022-06-17 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-17 | 56 | 6 | 4 | Actual |
5529 | 214285.38 | 2022-09-17 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-17 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
29153 | 89342.00 | 2024-08-16 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
39316 | 206994.58 | 2025-04-17 | 56 | 6 | 13 | Actual |
32742 | 56234.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-18 | 56 | 6 | 8 | Actual |
19823 | 61159.00 | 2023-11-17 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-16 | 56 | 6 | 13 | Actual |
29776 | 160667.71 | 2024-08-16 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-10-17 | 56 | 6 | 6 | Budget |
17170 | 161751.06 | 2023-08-17 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
22436 | 24594.83 | 2024-01-15 | 56 | 6 | 11 | Actual |
20433 | 12473.33 | 2023-11-17 | 56 | 6 | 11 | Actual |
1042 | 73593.36 | 2022-05-17 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
33866 | 109060.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-17 | 56 | 6 | 4 | Actual |
22144 | 105197.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
24444 | 46318.64 | 2024-03-16 | 56 | 6 | 11 | Actual |
34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-10-17 | 56 | 6 | 8 | Actual |
16958 | 54557.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-17 | 56 | 6 | 12 | Actual |
18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
34155 | 172099.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-15 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-02-15 | 56 | 6 | 7 | Budget |
854 | 28863.00 | 2022-05-17 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-08-16 | 56 | 6 | 11 | Actual |
35017 | 111264.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-09-17 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-17 | 56 | 6 | 3 | Budget |
28212 | 150832.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-15 | 56 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-11-17 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
11929 | 132500.00 | 2023-03-17 | 56 | 6 | 6 | Budget |
53 | 33968.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-15 | 56 | 6 | 6 | Budget |
30782 | 190832.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-04-17 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-18 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
10338 | 44300.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
17579 | 134925.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-09-16 | 56 | 6 | 12 | Actual |
21461 | 48652.73 | 2023-12-18 | 56 | 6 | 11 | Actual |
21260 | 184977.26 | 2023-12-18 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2023-07-18 | 56 | 6 | 4 | Actual |
1978 | 122573.00 | 2022-06-17 | 56 | 6 | 7 | Actual |
14748 | 103936.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-02-15 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
37012 | 63655.07 | 2025-02-15 | 56 | 6 | 13 | Actual |
4080 | 57287.00 | 2022-08-17 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-17 | 56 | 6 | 5 | Budget |
19612 | 91311.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
3097 | 122351.00 | 2022-07-18 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-15 | 56 | 6 | 11 | Actual |
2627 | 71398.00 | 2022-07-18 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
22619 | 109446.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-17 | 56 | 6 | 6 | Budget |
31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-15 | 56 | 6 | 4 | Actual |
35956 | 86901.00 | 2025-02-15 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-18 | 56 | 6 | 4 | Actual |
25475 | 31413.05 | 2024-04-16 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-04-17 | 56 | 6 | 11 | Actual |
8898 | 346200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
23836 | 90754.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
713 | 47208.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
20641 | 100485.00 | 2023-12-18 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-17 | 56 | 6 | 6 | Budget |
33654 | 73600.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-16 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-16 | 56 | 6 | 12 | Actual |
5997 | 126471.00 | 2022-10-17 | 56 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
855 | 28900.00 | 2022-05-17 | 56 | 6 | 7 | Budget |
34475 | 161505.90 | 2024-12-17 | 56 | 6 | 11 | Actual |
23121 | 72414.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-17 | 56 | 6 | 4 | Budget |
16339 | 50124.03 | 2023-07-18 | 56 | 6 | 11 | Actual |
5669 | 59300.00 | 2022-10-17 | 56 | 6 | 3 | Budget |
4404 | 119236.64 | 2022-08-17 | 56 | 6 | 8 | Actual |
20233 | 121589.71 | 2023-11-17 | 56 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-06-16 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-17 | 56 | 6 | 7 | Budget |
12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
20854 | 85031.00 | 2023-12-18 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-16 | 56 | 6 | 11 | Actual |
37607 | 186717.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-15 | 56 | 6 | 11 | Actual |
36896 | 58039.07 | 2025-02-15 | 56 | 6 | 12 | Actual |
26547 | 19128.78 | 2024-05-16 | 56 | 6 | 11 | Actual |
4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
25063 | 41712.00 | 2024-04-16 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-10-17 | 56 | 6 | 4 | Actual |
Generated 2025-06-17 01:40:52.890 UTC