[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 30 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
32227 | 45584.59 | 2024-10-12 | 56 | 6 | 11 | Actual |
54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
13387 | 175858.90 | 2023-04-13 | 56 | 6 | 8 | Actual |
38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-13 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-12 | 56 | 6 | 8 | Actual |
8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-06-13 | 56 | 6 | 6 | Budget |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-12 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-12 | 56 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
16667 | 45660.00 | 2023-08-13 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
Generated 2025-06-12 08:30:35.048 UTC