[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 85 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-11 | 56 | 6 | 13 | Actual |
31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-12 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
20641 | 100485.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
39078 | 43349.44 | 2025-04-13 | 56 | 6 | 11 | Actual |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-12 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
35017 | 111264.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
Generated 2025-06-12 03:44:48.754 UTC