[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 43 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
16667 | 45660.00 | 2023-08-13 | 56 | 6 | 4 | Actual |
37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
22527 | 1455.04 | 2024-01-11 | 56 | 6 | 12 | Actual |
30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
30399 | 117994.00 | 2024-09-12 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
3423 | 73700.00 | 2022-08-13 | 56 | 6 | 3 | Budget |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-13 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-06-13 | 56 | 6 | 4 | Budget |
2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-14 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-06-13 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
Generated 2025-06-12 23:31:43.226 UTC