[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 194 > < TAKE 512 >
154 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23743 | 100881.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
37317 | 123371.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
10942 | 38600.00 | 2023-02-15 | 56 | 6 | 7 | Budget |
854 | 28863.00 | 2022-05-17 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-04-17 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2023-12-18 | 56 | 6 | 12 | Actual |
27790 | 76600.06 | 2024-06-16 | 56 | 6 | 12 | Actual |
9035 | 61152.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
29776 | 160667.71 | 2024-08-16 | 56 | 6 | 8 | Actual |
9221 | 52267.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
12069 | 176278.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
2490 | 39667.00 | 2022-07-18 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-17 | 56 | 6 | 13 | Actual |
18080 | 233110.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
5529 | 214285.38 | 2022-09-17 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-15 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-17 | 56 | 6 | 13 | Actual |
22263 | 189837.95 | 2024-01-15 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-08-17 | 56 | 6 | 11 | Actual |
25275 | 216217.23 | 2024-04-16 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-10-17 | 56 | 6 | 6 | Budget |
38163 | 83609.83 | 2025-03-17 | 56 | 6 | 13 | Actual |
26758 | 70967.49 | 2024-05-16 | 56 | 6 | 13 | Actual |
3612 | 41363.00 | 2022-08-17 | 56 | 6 | 4 | Actual |
12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
53 | 33968.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-18 | 56 | 6 | 6 | Actual |
26129 | 51898.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-17 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-06-17 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-18 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-17 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-18 | 56 | 6 | 8 | Budget |
18992 | 43261.00 | 2023-10-17 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-15 | 56 | 6 | 12 | Actual |
20021 | 40975.00 | 2023-11-17 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-17 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-09-16 | 56 | 6 | 12 | Actual |
12397 | 78900.00 | 2023-04-17 | 56 | 6 | 3 | Budget |
8240 | 97300.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
30782 | 190832.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
6655 | 153510.00 | 2022-10-17 | 56 | 6 | 8 | Actual |
10943 | 44840.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-15 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-16 | 56 | 6 | 4 | Actual |
2627 | 71398.00 | 2022-07-18 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-17 | 56 | 6 | 11 | Actual |
22436 | 24594.83 | 2024-01-15 | 56 | 6 | 11 | Actual |
34475 | 161505.90 | 2024-12-17 | 56 | 6 | 11 | Actual |
24865 | 119717.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
9825 | 147600.00 | 2023-01-15 | 56 | 6 | 7 | Budget |
3282 | 108586.44 | 2022-07-18 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
5857 | 49000.00 | 2022-10-17 | 56 | 6 | 4 | Budget |
14032 | 83449.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-11-17 | 56 | 6 | 8 | Budget |
38877 | 303812.80 | 2025-04-17 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-17 | 56 | 6 | 11 | Actual |
9036 | 73400.00 | 2023-01-15 | 56 | 6 | 3 | Budget |
36167 | 63219.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-18 | 56 | 6 | 4 | Budget |
23836 | 90754.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-16 | 56 | 6 | 12 | Actual |
35017 | 111264.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-17 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-17 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-15 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
25712 | 98436.00 | 2024-05-16 | 56 | 6 | 3 | Actual |
31618 | 123781.00 | 2024-10-16 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-17 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-16 | 56 | 6 | 11 | Actual |
21854 | 105578.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
13522 | 121025.00 | 2023-05-17 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-17 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-10-17 | 56 | 6 | 7 | Budget |
3750 | 38587.00 | 2022-08-17 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
4544 | 96000.00 | 2022-09-17 | 56 | 6 | 3 | Budget |
21260 | 184977.26 | 2023-12-18 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-17 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-17 | 56 | 6 | 7 | Budget |
24561 | 2857.20 | 2024-03-16 | 56 | 6 | 12 | Actual |
26345 | 187183.36 | 2024-05-16 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-17 | 56 | 6 | 11 | Actual |
241 | 42417.00 | 2022-05-17 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-08-16 | 56 | 6 | 3 | Actual |
14536 | 143041.00 | 2023-06-17 | 56 | 6 | 3 | Actual |
25155 | 143267.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-02-15 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-17 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-17 | 56 | 6 | 6 | Budget |
383 | 22700.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
4080 | 57287.00 | 2022-08-17 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-06-17 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-11-16 | 56 | 6 | 13 | Actual |
17579 | 134925.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
15158 | 308791.68 | 2023-06-17 | 56 | 6 | 8 | Actual |
12068 | 167500.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
10151 | 75718.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
19823 | 61159.00 | 2023-11-17 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
15423 | 3667.85 | 2023-06-17 | 56 | 6 | 12 | Actual |
8899 | 216364.20 | 2022-12-18 | 56 | 6 | 8 | Actual |
31405 | 116199.00 | 2024-10-16 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-17 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-17 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-03-16 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-05-16 | 56 | 6 | 11 | Actual |
10338 | 44300.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
27061 | 146716.00 | 2024-06-16 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
37927 | 177782.80 | 2025-03-17 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-17 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-16 | 56 | 6 | 11 | Actual |
28622 | 322913.16 | 2024-07-17 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-01-15 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2025-02-15 | 56 | 6 | 11 | Actual |
13199 | 149398.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-17 | 56 | 6 | 12 | Actual |
4218 | 50990.00 | 2022-08-17 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2024-06-16 | 56 | 6 | 8 | Actual |
14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
Generated 2025-06-16 03:20:18.840 UTC