[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 189 > < TAKE 512 >
159 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16456 | 3311.46 | 2023-07-17 | 56 | 6 | 12 | Actual |
19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-15 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-09-16 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
17050 | 77845.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-16 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-08-16 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-16 | 56 | 6 | 5 | Budget |
18400 | 46920.78 | 2023-09-16 | 56 | 6 | 11 | Actual |
15158 | 308791.68 | 2023-06-16 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2025-03-16 | 56 | 6 | 11 | Actual |
16018 | 174640.00 | 2023-07-17 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-16 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-14 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
36074 | 90166.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
27671 | 202644.96 | 2024-06-15 | 56 | 6 | 11 | Actual |
7448 | 41300.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
23029 | 53878.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-16 | 56 | 6 | 3 | Budget |
28823 | 61673.18 | 2024-07-16 | 56 | 6 | 11 | Actual |
14032 | 83449.00 | 2023-05-16 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-06-15 | 56 | 6 | 8 | Actual |
12398 | 71696.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-16 | 56 | 6 | 5 | Budget |
12726 | 103500.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
29153 | 89342.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-15 | 56 | 6 | 13 | Actual |
23121 | 72414.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
3282 | 108586.44 | 2022-07-17 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-16 | 56 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-17 | 56 | 6 | 7 | Budget |
242 | 55000.00 | 2022-05-16 | 56 | 6 | 4 | Budget |
13058 | 82568.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
17699 | 106519.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-16 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-16 | 56 | 6 | 6 | Budget |
23623 | 123391.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-15 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-16 | 56 | 6 | 6 | Budget |
38163 | 83609.83 | 2025-03-16 | 56 | 6 | 13 | Actual |
21461 | 48652.73 | 2023-12-17 | 56 | 6 | 11 | Actual |
36457 | 126988.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-10-16 | 56 | 6 | 4 | Budget |
15635 | 40461.00 | 2023-07-17 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-08-16 | 56 | 6 | 4 | Actual |
24243 | 234693.33 | 2024-03-15 | 56 | 6 | 8 | Actual |
24033 | 85897.00 | 2024-03-15 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-05-16 | 56 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-04-16 | 56 | 6 | 13 | Actual |
9221 | 52267.00 | 2023-01-14 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-08-15 | 56 | 6 | 13 | Actual |
28943 | 60359.33 | 2024-07-16 | 56 | 6 | 12 | Actual |
27350 | 226098.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-16 | 56 | 6 | 8 | Budget |
13387 | 175858.90 | 2023-04-16 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-11-15 | 56 | 6 | 11 | Actual |
9222 | 73200.00 | 2023-01-14 | 56 | 6 | 4 | Budget |
20433 | 12473.33 | 2023-11-16 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-16 | 56 | 6 | 7 | Budget |
11458 | 151100.00 | 2023-03-16 | 56 | 6 | 4 | Budget |
9359 | 117863.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
10338 | 44300.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
35956 | 86901.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-16 | 56 | 6 | 5 | Actual |
6794 | 61500.00 | 2022-11-16 | 56 | 6 | 3 | Budget |
713 | 47208.00 | 2022-05-16 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-17 | 56 | 6 | 6 | Budget |
19404 | 35859.94 | 2023-10-16 | 56 | 6 | 11 | Actual |
25929 | 72982.00 | 2024-05-15 | 56 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-12-17 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-16 | 56 | 6 | 4 | Budget |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-16 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-16 | 56 | 6 | 6 | Budget |
25063 | 41712.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-09-16 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-14 | 56 | 6 | 5 | Actual |
1509 | 82201.00 | 2022-06-16 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-14 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2024-03-15 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-16 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-16 | 56 | 6 | 3 | Actual |
22619 | 109446.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-15 | 56 | 6 | 11 | Actual |
38877 | 303812.80 | 2025-04-16 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
17371 | 16781.92 | 2023-08-16 | 56 | 6 | 11 | Actual |
25475 | 31413.05 | 2024-04-15 | 56 | 6 | 11 | Actual |
11599 | 124324.00 | 2023-03-16 | 56 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-01-14 | 56 | 6 | 5 | Budget |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
8570 | 125100.00 | 2022-12-17 | 56 | 6 | 6 | Budget |
12256 | 411400.00 | 2023-03-16 | 56 | 6 | 8 | Budget |
7119 | 46600.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
10804 | 63648.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
32649 | 79120.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
7775 | 98228.67 | 2022-11-16 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-10-16 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-16 | 56 | 6 | 5 | Budget |
5528 | 300000.00 | 2022-09-16 | 56 | 6 | 8 | Budget |
12586 | 50710.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-17 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
18702 | 42278.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-05-16 | 56 | 6 | 6 | Budget |
1042 | 73593.36 | 2022-05-16 | 56 | 6 | 8 | Actual |
9036 | 73400.00 | 2023-01-14 | 56 | 6 | 3 | Budget |
9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-14 | 56 | 6 | 12 | Actual |
29061 | 231910.84 | 2024-07-16 | 56 | 6 | 13 | Actual |
10152 | 121100.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
35864 | 176562.44 | 2025-01-14 | 56 | 6 | 13 | Actual |
11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
36577 | 157620.68 | 2025-02-14 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-16 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-16 | 56 | 6 | 8 | Budget |
8100 | 139100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
28000 | 135925.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
8899 | 216364.20 | 2022-12-17 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-16 | 56 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-16 | 56 | 6 | 4 | Budget |
30279 | 85948.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-07-17 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-16 | 56 | 6 | 3 | Budget |
1839 | 82800.00 | 2022-06-16 | 56 | 6 | 6 | Budget |
20113 | 68325.00 | 2023-11-16 | 56 | 6 | 7 | Actual |
Generated 2025-06-15 11:14:24.610 UTC