[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 191 > < TAKE 512 >
157 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31405 | 116199.00 | 2024-10-16 | 56 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-09-17 | 56 | 6 | 3 | Actual |
14446 | 6054.06 | 2023-05-17 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-17 | 56 | 6 | 8 | Actual |
5997 | 126471.00 | 2022-10-17 | 56 | 6 | 5 | Actual |
1184 | 67900.00 | 2022-06-17 | 56 | 6 | 3 | Budget |
38665 | 91544.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-17 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-17 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-18 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
10013 | 172896.73 | 2023-01-15 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-09-17 | 56 | 6 | 4 | Budget |
28000 | 135925.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-17 | 56 | 6 | 5 | Budget |
29061 | 231910.84 | 2024-07-17 | 56 | 6 | 13 | Actual |
34924 | 145753.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-16 | 56 | 6 | 13 | Actual |
11270 | 82089.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-17 | 56 | 6 | 12 | Actual |
11458 | 151100.00 | 2023-03-17 | 56 | 6 | 4 | Budget |
27470 | 319243.39 | 2024-06-16 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
11131 | 96700.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
3096 | 171300.00 | 2022-07-18 | 56 | 6 | 7 | Budget |
6980 | 46600.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
5670 | 62400.00 | 2022-10-17 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
11930 | 120471.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-16 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-16 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-18 | 56 | 6 | 8 | Actual |
8710 | 180300.00 | 2022-12-18 | 56 | 6 | 7 | Budget |
20641 | 100485.00 | 2023-12-18 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
36167 | 63219.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
33032 | 120728.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
8898 | 346200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
22527 | 1455.04 | 2024-01-15 | 56 | 6 | 12 | Actual |
27790 | 76600.06 | 2024-06-16 | 56 | 6 | 12 | Actual |
15728 | 144604.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-17 | 56 | 6 | 4 | Budget |
16958 | 54557.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
36365 | 49223.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-18 | 56 | 6 | 4 | Budget |
10803 | 70000.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
20433 | 12473.33 | 2023-11-17 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
13386 | 158300.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
20021 | 40975.00 | 2023-11-17 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
35307 | 173621.00 | 2025-01-15 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-17 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2024-02-15 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
12727 | 120396.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-18 | 56 | 6 | 8 | Budget |
9688 | 56700.00 | 2023-01-15 | 56 | 6 | 6 | Budget |
714 | 40600.00 | 2022-05-17 | 56 | 6 | 6 | Budget |
11269 | 94400.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
33325 | 14521.24 | 2024-11-16 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-17 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-17 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-06-17 | 56 | 6 | 6 | Actual |
37317 | 123371.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
12256 | 411400.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
23442 | 19274.52 | 2024-02-15 | 56 | 6 | 11 | Actual |
23532 | 1768.88 | 2024-02-15 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-02-15 | 56 | 6 | 7 | Budget |
13387 | 175858.90 | 2023-04-17 | 56 | 6 | 8 | Actual |
37515 | 107728.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-16 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-17 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
18491 | 2364.63 | 2023-09-17 | 56 | 6 | 12 | Actual |
24865 | 119717.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-17 | 56 | 6 | 7 | Actual |
37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
31196 | 61026.36 | 2024-09-16 | 56 | 6 | 12 | Actual |
6794 | 61500.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
17791 | 95800.00 | 2023-09-17 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-08-17 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-10-17 | 56 | 6 | 7 | Budget |
25275 | 216217.23 | 2024-04-16 | 56 | 6 | 8 | Actual |
53 | 33968.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-08-16 | 56 | 6 | 12 | Actual |
8241 | 102458.00 | 2022-12-18 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-17 | 56 | 6 | 11 | Actual |
15158 | 308791.68 | 2023-06-17 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-08-16 | 56 | 6 | 11 | Actual |
30902 | 273097.08 | 2024-09-16 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-05-16 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-17 | 56 | 6 | 12 | Actual |
9824 | 134137.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-17 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-15 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-17 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-17 | 56 | 6 | 5 | Budget |
14748 | 103936.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
25475 | 31413.05 | 2024-04-16 | 56 | 6 | 11 | Actual |
31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-17 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-10-17 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
10338 | 44300.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
33866 | 109060.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-15 | 56 | 6 | 3 | Budget |
25592 | 457.15 | 2024-04-16 | 56 | 6 | 12 | Actual |
35215 | 75570.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
1508 | 70700.00 | 2022-06-17 | 56 | 6 | 5 | Budget |
18992 | 43261.00 | 2023-10-17 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-17 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-18 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-17 | 56 | 6 | 11 | Actual |
24124 | 240649.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-17 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-17 | 56 | 6 | 6 | Budget |
2490 | 39667.00 | 2022-07-18 | 56 | 6 | 4 | Actual |
24243 | 234693.33 | 2024-03-16 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-17 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-15 | 56 | 6 | 13 | Actual |
24444 | 46318.64 | 2024-03-16 | 56 | 6 | 11 | Actual |
8711 | 171670.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-17 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-17 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
7448 | 41300.00 | 2022-11-17 | 56 | 6 | 6 | Budget |
30399 | 117994.00 | 2024-09-16 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-17 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
11599 | 124324.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
Generated 2025-06-16 12:15:02.215 UTC