[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 193 > < TAKE 512 >
155 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29061 | 231910.84 | 2024-07-17 | 56 | 6 | 13 | Actual |
6655 | 153510.00 | 2022-10-17 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-17 | 56 | 6 | 3 | Actual |
22619 | 109446.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-17 | 56 | 6 | 11 | Actual |
37927 | 177782.80 | 2025-03-17 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2023-06-17 | 56 | 6 | 12 | Actual |
2306 | 50200.00 | 2022-07-18 | 56 | 6 | 3 | Budget |
11599 | 124324.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-16 | 56 | 6 | 3 | Actual |
29564 | 53774.00 | 2024-08-16 | 56 | 6 | 6 | Actual |
17791 | 95800.00 | 2023-09-17 | 56 | 6 | 5 | Actual |
33151 | 121470.01 | 2024-11-16 | 56 | 6 | 8 | Actual |
12069 | 176278.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-18 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-17 | 56 | 6 | 11 | Actual |
18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-17 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
2958 | 60389.00 | 2022-07-18 | 56 | 6 | 6 | Actual |
5203 | 212400.00 | 2022-09-17 | 56 | 6 | 6 | Budget |
2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
6980 | 46600.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
15158 | 308791.68 | 2023-06-17 | 56 | 6 | 8 | Actual |
25155 | 143267.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
33866 | 109060.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2023-01-15 | 56 | 6 | 3 | Budget |
25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-16 | 56 | 6 | 13 | Actual |
4873 | 123664.00 | 2022-09-17 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-17 | 56 | 6 | 4 | Budget |
39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
15728 | 144604.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-18 | 56 | 6 | 6 | Budget |
29656 | 130353.00 | 2024-08-16 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-17 | 56 | 6 | 3 | Budget |
39316 | 206994.58 | 2025-04-17 | 56 | 6 | 13 | Actual |
38374 | 162872.00 | 2025-04-17 | 56 | 6 | 4 | Actual |
713 | 47208.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-17 | 56 | 6 | 4 | Actual |
18491 | 2364.63 | 2023-09-17 | 56 | 6 | 12 | Actual |
14329 | 28573.63 | 2023-05-17 | 56 | 6 | 11 | Actual |
9824 | 134137.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-06-17 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-06-17 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
36074 | 90166.00 | 2025-02-15 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-17 | 56 | 6 | 3 | Budget |
28410 | 98035.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
30070 | 51624.06 | 2024-08-16 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-16 | 56 | 6 | 13 | Actual |
27790 | 76600.06 | 2024-06-16 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-08-17 | 56 | 6 | 11 | Actual |
27061 | 146716.00 | 2024-06-16 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-17 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-17 | 56 | 6 | 11 | Actual |
10804 | 63648.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-17 | 56 | 6 | 6 | Budget |
24033 | 85897.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-17 | 56 | 6 | 8 | Actual |
27470 | 319243.39 | 2024-06-16 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-18 | 56 | 6 | 4 | Actual |
29950 | 18173.44 | 2024-08-16 | 56 | 6 | 11 | Actual |
13199 | 149398.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-17 | 56 | 6 | 4 | Actual |
17050 | 77845.00 | 2023-08-17 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-15 | 56 | 6 | 5 | Budget |
38046 | 59838.04 | 2025-03-17 | 56 | 6 | 12 | Actual |
36896 | 58039.07 | 2025-02-15 | 56 | 6 | 12 | Actual |
16760 | 80441.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
2626 | 71400.00 | 2022-07-18 | 56 | 6 | 5 | Budget |
12585 | 45600.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
30902 | 273097.08 | 2024-09-16 | 56 | 6 | 8 | Actual |
14032 | 83449.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-10-16 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-17 | 56 | 6 | 6 | Budget |
38877 | 303812.80 | 2025-04-17 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
14536 | 143041.00 | 2023-06-17 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2022-12-18 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-16 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2025-01-15 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
8710 | 180300.00 | 2022-12-18 | 56 | 6 | 7 | Budget |
16667 | 45660.00 | 2023-08-17 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-18 | 56 | 6 | 8 | Actual |
22527 | 1455.04 | 2024-01-15 | 56 | 6 | 12 | Actual |
14748 | 103936.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-17 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-17 | 56 | 6 | 11 | Actual |
10474 | 51900.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
22739 | 44167.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
11269 | 94400.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
16958 | 54557.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
13387 | 175858.90 | 2023-04-17 | 56 | 6 | 8 | Actual |
21854 | 105578.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-17 | 56 | 6 | 6 | Budget |
27350 | 226098.00 | 2024-06-16 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-17 | 56 | 6 | 4 | Actual |
4405 | 166900.00 | 2022-08-17 | 56 | 6 | 8 | Budget |
39078 | 43349.44 | 2025-04-17 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-15 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
18992 | 43261.00 | 2023-10-17 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-09-17 | 56 | 6 | 7 | Actual |
23029 | 53878.00 | 2024-02-15 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-15 | 56 | 6 | 13 | Actual |
23836 | 90754.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-17 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
11930 | 120471.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
9221 | 52267.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-17 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-16 | 56 | 6 | 13 | Actual |
38665 | 91544.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-18 | 56 | 6 | 4 | Budget |
31618 | 123781.00 | 2024-10-16 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-16 | 56 | 6 | 12 | Actual |
28212 | 150832.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
Generated 2025-06-16 10:10:49.399 UTC