[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 209 > < TAKE 512 >
139 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1979 | 134800.00 | 2022-06-18 | 56 | 6 | 7 | Budget |
30070 | 51624.06 | 2024-08-17 | 56 | 6 | 12 | Actual |
24243 | 234693.33 | 2024-03-17 | 56 | 6 | 8 | Actual |
36896 | 58039.07 | 2025-02-16 | 56 | 6 | 12 | Actual |
7118 | 33310.00 | 2022-11-18 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-18 | 56 | 6 | 12 | Actual |
6980 | 46600.00 | 2022-11-18 | 56 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-10-18 | 56 | 6 | 4 | Budget |
33562 | 64125.25 | 2024-11-17 | 56 | 6 | 13 | Actual |
2166 | 195200.00 | 2022-06-18 | 56 | 6 | 8 | Budget |
11930 | 120471.00 | 2023-03-18 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-18 | 56 | 6 | 6 | Budget |
35307 | 173621.00 | 2025-01-16 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-16 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-19 | 56 | 6 | 5 | Actual |
38254 | 109405.00 | 2025-04-18 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-18 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-18 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-16 | 56 | 6 | 6 | Budget |
6979 | 40536.00 | 2022-11-18 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-18 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-18 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-18 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-06-17 | 56 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-09-18 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-07-18 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-18 | 56 | 6 | 13 | Actual |
37104 | 83580.00 | 2025-03-18 | 56 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-10-18 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-18 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-02-16 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-18 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-18 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-18 | 56 | 6 | 6 | Budget |
25475 | 31413.05 | 2024-04-17 | 56 | 6 | 11 | Actual |
1840 | 92016.00 | 2022-06-18 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-18 | 56 | 6 | 6 | Budget |
1839 | 82800.00 | 2022-06-18 | 56 | 6 | 6 | Budget |
27258 | 112975.00 | 2024-06-17 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-19 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-08-17 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-18 | 56 | 6 | 3 | Actual |
9035 | 61152.00 | 2023-01-16 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-18 | 56 | 6 | 12 | Actual |
32319 | 70330.79 | 2024-10-17 | 56 | 6 | 12 | Actual |
21260 | 184977.26 | 2023-12-19 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-17 | 56 | 6 | 7 | Actual |
27790 | 76600.06 | 2024-06-17 | 56 | 6 | 12 | Actual |
32227 | 45584.59 | 2024-10-17 | 56 | 6 | 11 | Actual |
10013 | 172896.73 | 2023-01-16 | 56 | 6 | 8 | Actual |
13387 | 175858.90 | 2023-04-18 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-05-17 | 56 | 6 | 12 | Actual |
33151 | 121470.01 | 2024-11-17 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-09-17 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-18 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-18 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-18 | 56 | 6 | 11 | Actual |
25929 | 72982.00 | 2024-05-17 | 56 | 6 | 5 | Actual |
38163 | 83609.83 | 2025-03-18 | 56 | 6 | 13 | Actual |
13198 | 209200.00 | 2023-04-18 | 56 | 6 | 7 | Budget |
17579 | 134925.00 | 2023-09-18 | 56 | 6 | 3 | Actual |
26547 | 19128.78 | 2024-05-17 | 56 | 6 | 11 | Actual |
28212 | 150832.00 | 2024-07-18 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-16 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-18 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-11-18 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-18 | 56 | 6 | 4 | Budget |
4872 | 142200.00 | 2022-09-18 | 56 | 6 | 5 | Budget |
3096 | 171300.00 | 2022-07-19 | 56 | 6 | 7 | Budget |
16018 | 174640.00 | 2023-07-19 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-18 | 56 | 6 | 5 | Actual |
34155 | 172099.00 | 2024-12-18 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-19 | 56 | 6 | 5 | Budget |
24561 | 2857.20 | 2024-03-17 | 56 | 6 | 12 | Actual |
34804 | 99475.00 | 2025-01-16 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-18 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-18 | 56 | 6 | 4 | Actual |
25275 | 216217.23 | 2024-04-17 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-18 | 56 | 6 | 4 | Budget |
19520 | 420.98 | 2023-10-18 | 56 | 6 | 12 | Actual |
18491 | 2364.63 | 2023-09-18 | 56 | 6 | 12 | Actual |
8710 | 180300.00 | 2022-12-19 | 56 | 6 | 7 | Budget |
5670 | 62400.00 | 2022-10-18 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-16 | 56 | 6 | 11 | Actual |
21140 | 210849.00 | 2023-12-19 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-17 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-16 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-18 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-17 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-17 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-19 | 56 | 6 | 3 | Budget |
21643 | 55620.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
11929 | 132500.00 | 2023-03-18 | 56 | 6 | 6 | Budget |
22739 | 44167.00 | 2024-02-16 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-19 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-05-17 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-19 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-18 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-19 | 56 | 6 | 4 | Budget |
30187 | 66065.64 | 2024-08-17 | 56 | 6 | 13 | Actual |
32027 | 318982.78 | 2024-10-17 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-08-18 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-18 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-18 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-16 | 56 | 6 | 4 | Actual |
30902 | 273097.08 | 2024-09-17 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-18 | 56 | 6 | 3 | Budget |
36167 | 63219.00 | 2025-02-16 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-19 | 56 | 6 | 4 | Budget |
19612 | 91311.00 | 2023-11-18 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2023-01-16 | 56 | 6 | 3 | Budget |
14946 | 112893.00 | 2023-06-18 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-18 | 56 | 6 | 8 | Budget |
5669 | 59300.00 | 2022-10-18 | 56 | 6 | 3 | Budget |
15038 | 266350.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
18400 | 46920.78 | 2023-09-18 | 56 | 6 | 11 | Actual |
4079 | 51600.00 | 2022-08-18 | 56 | 6 | 6 | Budget |
21854 | 105578.00 | 2024-01-16 | 56 | 6 | 5 | Actual |
5204 | 132765.00 | 2022-09-18 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-10-17 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-18 | 56 | 6 | 4 | Budget |
22436 | 24594.83 | 2024-01-16 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-04-18 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-18 | 56 | 6 | 3 | Actual |
382 | 21575.00 | 2022-05-18 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-16 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-17 | 56 | 6 | 6 | Actual |
20233 | 121589.71 | 2023-11-18 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-18 | 56 | 6 | 11 | Actual |
16339 | 50124.03 | 2023-07-19 | 56 | 6 | 11 | Actual |
26969 | 137132.00 | 2024-06-17 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-18 | 56 | 6 | 7 | Budget |
15728 | 144604.00 | 2023-07-19 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-18 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-18 | 56 | 6 | 3 | Budget |
Generated 2025-06-17 06:35:59.695 UTC