[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 183 > < TAKE 512 >
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
Generated 2025-06-15 00:37:21.994 UTC