[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 25 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34274 | 193906.21 | 2024-12-07 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-06 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-07 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
15515 | 84331.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-07 | 56 | 6 | 7 | Budget |
36896 | 58039.07 | 2025-02-05 | 56 | 6 | 12 | Actual |
6467 | 142562.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-06 | 56 | 6 | 12 | Actual |
6980 | 46600.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
4218 | 50990.00 | 2022-08-07 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
29950 | 18173.44 | 2024-08-06 | 56 | 6 | 11 | Actual |
5529 | 214285.38 | 2022-09-07 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-02-05 | 56 | 6 | 13 | Actual |
29153 | 89342.00 | 2024-08-06 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-11-07 | 56 | 6 | 7 | Budget |
13938 | 52225.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-07 | 56 | 6 | 13 | Actual |
3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-07 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-07 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-05 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-07 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2024-12-07 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-07 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-06 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-07 | 56 | 6 | 4 | Budget |
16667 | 45660.00 | 2023-08-07 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-08 | 56 | 6 | 8 | Budget |
36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
31525 | 152193.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-07 | 56 | 6 | 7 | Actual |
36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
11458 | 151100.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
23029 | 53878.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-06 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
19084 | 151137.00 | 2023-10-07 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-05 | 56 | 6 | 11 | Actual |
30279 | 85948.00 | 2024-09-06 | 56 | 6 | 3 | Actual |
38757 | 203008.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
23743 | 100881.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-08 | 56 | 6 | 4 | Budget |
34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-06 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-07 | 56 | 6 | 11 | Actual |
24124 | 240649.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
5204 | 132765.00 | 2022-09-07 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-07 | 56 | 6 | 13 | Actual |
33325 | 14521.24 | 2024-11-06 | 56 | 6 | 11 | Actual |
12256 | 411400.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
33032 | 120728.00 | 2024-11-06 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-07 | 56 | 6 | 12 | Actual |
38665 | 91544.00 | 2025-04-07 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-04-07 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-08-06 | 56 | 6 | 13 | Actual |
32649 | 79120.00 | 2024-11-06 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-07 | 56 | 6 | 11 | Actual |
12068 | 167500.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
9825 | 147600.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
33151 | 121470.01 | 2024-11-06 | 56 | 6 | 8 | Actual |
26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-05 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-07-08 | 56 | 6 | 5 | Budget |
32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
20233 | 121589.71 | 2023-11-07 | 56 | 6 | 8 | Actual |
22739 | 44167.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
10151 | 75718.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-08-07 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-07 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
12257 | 257105.87 | 2023-03-07 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-07 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-07 | 56 | 6 | 11 | Actual |
7586 | 44879.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-07 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-06 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-06 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-07 | 56 | 6 | 5 | Budget |
13386 | 158300.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
1042 | 73593.36 | 2022-05-07 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2025-02-05 | 56 | 6 | 11 | Actual |
18583 | 79105.00 | 2023-10-07 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
37224 | 120144.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-07 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-08 | 56 | 6 | 11 | Actual |
16547 | 108459.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-07 | 56 | 6 | 8 | Budget |
1183 | 56580.00 | 2022-06-07 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-07 | 56 | 6 | 12 | Actual |
9035 | 61152.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
713 | 47208.00 | 2022-05-07 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
9359 | 117863.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-07 | 56 | 6 | 7 | Actual |
30492 | 129640.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
10338 | 44300.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
18080 | 233110.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
25475 | 31413.05 | 2024-04-06 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-07 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-07 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-08 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
35627 | 33452.45 | 2025-01-05 | 56 | 6 | 11 | Actual |
12586 | 50710.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-08 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-08 | 56 | 6 | 3 | Budget |
11269 | 94400.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
23121 | 72414.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-08-06 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-05 | 56 | 6 | 8 | Actual |
8240 | 97300.00 | 2022-12-08 | 56 | 6 | 5 | Budget |
5341 | 187774.00 | 2022-09-07 | 56 | 6 | 7 | Actual |
27671 | 202644.96 | 2024-06-06 | 56 | 6 | 11 | Actual |
15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
10803 | 70000.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
5669 | 59300.00 | 2022-10-07 | 56 | 6 | 3 | Budget |
19823 | 61159.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-06 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
383 | 22700.00 | 2022-05-07 | 56 | 6 | 5 | Budget |
37726 | 257966.49 | 2025-03-07 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-06 | 56 | 6 | 13 | Actual |
25155 | 143267.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-07 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
31313 | 84465.98 | 2024-09-06 | 56 | 6 | 13 | Actual |
6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
25592 | 457.15 | 2024-04-06 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
13058 | 82568.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-10-06 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-07 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-08-07 | 56 | 6 | 3 | Budget |
37515 | 107728.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
15728 | 144604.00 | 2023-07-08 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
9222 | 73200.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
29061 | 231910.84 | 2024-07-07 | 56 | 6 | 13 | Actual |
24653 | 73813.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-07 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-08 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-07 | 56 | 6 | 12 | Actual |
7775 | 98228.67 | 2022-11-07 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-06 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-06 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-07 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-07 | 56 | 6 | 6 | Actual |
Generated 2025-06-07 01:54:06.633 UTC