[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 199 > < TAKE 250 >
149 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17791 | 95800.00 | 2023-09-16 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-16 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-05-16 | 56 | 6 | 4 | Budget |
38374 | 162872.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-16 | 56 | 6 | 11 | Actual |
37726 | 257966.49 | 2025-03-16 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-15 | 56 | 6 | 11 | Actual |
20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-16 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-15 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-01-14 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-17 | 56 | 6 | 6 | Actual |
12586 | 50710.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-16 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2023-01-14 | 56 | 6 | 8 | Budget |
14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-16 | 56 | 6 | 4 | Budget |
12727 | 120396.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-16 | 56 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-17 | 56 | 6 | 4 | Budget |
10151 | 75718.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-16 | 56 | 6 | 5 | Budget |
4872 | 142200.00 | 2022-09-16 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2023-02-14 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-16 | 56 | 6 | 11 | Actual |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-16 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-14 | 56 | 6 | 12 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
4732 | 134367.00 | 2022-09-16 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-15 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-17 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-16 | 56 | 6 | 8 | Budget |
31907 | 211238.00 | 2024-10-15 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-14 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-16 | 56 | 6 | 7 | Budget |
19084 | 151137.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-14 | 56 | 6 | 5 | Budget |
16547 | 108459.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-16 | 56 | 6 | 3 | Budget |
27908 | 89008.17 | 2024-06-15 | 56 | 6 | 13 | Actual |
29153 | 89342.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-15 | 56 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-10-16 | 56 | 6 | 11 | Actual |
18400 | 46920.78 | 2023-09-16 | 56 | 6 | 11 | Actual |
25275 | 216217.23 | 2024-04-15 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-15 | 56 | 6 | 12 | Actual |
7448 | 41300.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
9359 | 117863.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-16 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-16 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-16 | 56 | 6 | 6 | Budget |
30782 | 190832.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2024-06-15 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
24243 | 234693.33 | 2024-03-15 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-16 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-16 | 56 | 6 | 8 | Budget |
1367 | 87872.00 | 2022-06-16 | 56 | 6 | 4 | Actual |
13643 | 55316.00 | 2023-05-16 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-17 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-15 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-16 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-16 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-17 | 56 | 6 | 11 | Actual |
6326 | 99500.00 | 2022-10-16 | 56 | 6 | 6 | Budget |
8570 | 125100.00 | 2022-12-17 | 56 | 6 | 6 | Budget |
34155 | 172099.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
31405 | 116199.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-02-14 | 56 | 6 | 12 | Actual |
14748 | 103936.00 | 2023-06-16 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-16 | 56 | 6 | 11 | Actual |
37927 | 177782.80 | 2025-03-16 | 56 | 6 | 11 | Actual |
31525 | 152193.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-17 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-16 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
36457 | 126988.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-14 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-16 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-16 | 56 | 6 | 6 | Budget |
13386 | 158300.00 | 2023-04-16 | 56 | 6 | 8 | Budget |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
22436 | 24594.83 | 2024-01-14 | 56 | 6 | 11 | Actual |
34274 | 193906.21 | 2024-12-16 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-16 | 56 | 6 | 5 | Actual |
29061 | 231910.84 | 2024-07-16 | 56 | 6 | 13 | Actual |
12726 | 103500.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
8240 | 97300.00 | 2022-12-17 | 56 | 6 | 5 | Budget |
3751 | 61700.00 | 2022-08-16 | 56 | 6 | 5 | Budget |
6655 | 153510.00 | 2022-10-16 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
13058 | 82568.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-03-15 | 56 | 6 | 6 | Actual |
18992 | 43261.00 | 2023-10-16 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
38254 | 109405.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
16018 | 174640.00 | 2023-07-17 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-17 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-16 | 56 | 6 | 12 | Actual |
29950 | 18173.44 | 2024-08-15 | 56 | 6 | 11 | Actual |
22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
8241 | 102458.00 | 2022-12-17 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-14 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-16 | 56 | 6 | 12 | Actual |
22832 | 78998.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-14 | 56 | 6 | 11 | Actual |
7587 | 71800.00 | 2022-11-16 | 56 | 6 | 7 | Budget |
21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-16 | 56 | 6 | 7 | Budget |
5669 | 59300.00 | 2022-10-16 | 56 | 6 | 3 | Budget |
Generated 2025-06-16 02:01:51.503 UTC