[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 180 > < TAKE 192 >
168 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 13:01:40.739 UTC