[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 182 > < TAKE 512 >
166 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28000 | 135925.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-17 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-03-16 | 56 | 6 | 11 | Actual |
37012 | 63655.07 | 2025-02-15 | 56 | 6 | 13 | Actual |
15926 | 47839.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-17 | 56 | 6 | 8 | Budget |
9222 | 73200.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
7448 | 41300.00 | 2022-11-17 | 56 | 6 | 6 | Budget |
8570 | 125100.00 | 2022-12-18 | 56 | 6 | 6 | Budget |
27350 | 226098.00 | 2024-06-16 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
11269 | 94400.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
855 | 28900.00 | 2022-05-17 | 56 | 6 | 7 | Budget |
20433 | 12473.33 | 2023-11-17 | 56 | 6 | 11 | Actual |
24653 | 73813.00 | 2024-04-16 | 56 | 6 | 3 | Actual |
36457 | 126988.00 | 2025-02-15 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-17 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-15 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-17 | 56 | 6 | 4 | Budget |
13643 | 55316.00 | 2023-05-17 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-17 | 56 | 6 | 4 | Budget |
10942 | 38600.00 | 2023-02-15 | 56 | 6 | 7 | Budget |
19404 | 35859.94 | 2023-10-17 | 56 | 6 | 11 | Actual |
33151 | 121470.01 | 2024-11-16 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-05-17 | 56 | 6 | 4 | Budget |
2958 | 60389.00 | 2022-07-18 | 56 | 6 | 6 | Actual |
34475 | 161505.90 | 2024-12-17 | 56 | 6 | 11 | Actual |
29564 | 53774.00 | 2024-08-16 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-17 | 56 | 6 | 6 | Budget |
12585 | 45600.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
8711 | 171670.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-17 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-17 | 56 | 6 | 4 | Actual |
23743 | 100881.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-09-17 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-18 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
18080 | 233110.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
713 | 47208.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
15158 | 308791.68 | 2023-06-17 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
9825 | 147600.00 | 2023-01-15 | 56 | 6 | 7 | Budget |
8569 | 113703.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-17 | 56 | 6 | 12 | Actual |
19084 | 151137.00 | 2023-10-17 | 56 | 6 | 7 | Actual |
35864 | 176562.44 | 2025-01-15 | 56 | 6 | 13 | Actual |
31618 | 123781.00 | 2024-10-16 | 56 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-05-17 | 56 | 6 | 11 | Actual |
11930 | 120471.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-06-17 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
2957 | 66400.00 | 2022-07-18 | 56 | 6 | 6 | Budget |
2167 | 195238.05 | 2022-06-17 | 56 | 6 | 8 | Actual |
30070 | 51624.06 | 2024-08-16 | 56 | 6 | 12 | Actual |
16138 | 241613.16 | 2023-07-18 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-17 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-09-17 | 56 | 6 | 8 | Actual |
9221 | 52267.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-10-17 | 56 | 6 | 12 | Actual |
11270 | 82089.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
9359 | 117863.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-17 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-05-16 | 56 | 6 | 13 | Actual |
13387 | 175858.90 | 2023-04-17 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2023-06-17 | 56 | 6 | 11 | Actual |
16018 | 174640.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
1979 | 134800.00 | 2022-06-17 | 56 | 6 | 7 | Budget |
383 | 22700.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
23623 | 123391.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-18 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-17 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-02-15 | 56 | 6 | 8 | Actual |
3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
1839 | 82800.00 | 2022-06-17 | 56 | 6 | 6 | Budget |
30690 | 97870.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
22619 | 109446.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-16 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
30782 | 190832.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2024-12-17 | 56 | 6 | 4 | Actual |
1367 | 87872.00 | 2022-06-17 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-17 | 56 | 6 | 5 | Budget |
38163 | 83609.83 | 2025-03-17 | 56 | 6 | 13 | Actual |
7118 | 33310.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-17 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-17 | 56 | 6 | 4 | Budget |
31405 | 116199.00 | 2024-10-16 | 56 | 6 | 3 | Actual |
8240 | 97300.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
8100 | 139100.00 | 2022-12-18 | 56 | 6 | 4 | Budget |
23121 | 72414.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
8099 | 132512.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
13198 | 209200.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
28823 | 61673.18 | 2024-07-17 | 56 | 6 | 11 | Actual |
37515 | 107728.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-16 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
4731 | 161200.00 | 2022-09-17 | 56 | 6 | 4 | Budget |
8898 | 346200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
37224 | 120144.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
1978 | 122573.00 | 2022-06-17 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-16 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-17 | 56 | 6 | 4 | Actual |
34155 | 172099.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-15 | 56 | 6 | 11 | Actual |
29061 | 231910.84 | 2024-07-17 | 56 | 6 | 13 | Actual |
9824 | 134137.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-18 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
4218 | 50990.00 | 2022-08-17 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-17 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-16 | 56 | 6 | 8 | Actual |
32742 | 56234.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-17 | 56 | 6 | 3 | Budget |
10803 | 70000.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
16958 | 54557.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-17 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-06-16 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-15 | 56 | 6 | 6 | Budget |
5528 | 300000.00 | 2022-09-17 | 56 | 6 | 8 | Budget |
38374 | 162872.00 | 2025-04-17 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-17 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-17 | 56 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-08-17 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-17 | 56 | 6 | 7 | Budget |
6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
17791 | 95800.00 | 2023-09-17 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-16 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-17 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-18 | 56 | 6 | 8 | Budget |
17371 | 16781.92 | 2023-08-17 | 56 | 6 | 11 | Actual |
39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
35746 | 61638.08 | 2025-01-15 | 56 | 6 | 12 | Actual |
9035 | 61152.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-15 | 56 | 6 | 11 | Actual |
21260 | 184977.26 | 2023-12-18 | 56 | 6 | 8 | Actual |
13386 | 158300.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
Generated 2025-06-17 00:11:18.468 UTC