[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 96 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
20641 | 100485.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
13738 | 93669.00 | 2023-05-13 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
39078 | 43349.44 | 2025-04-13 | 56 | 6 | 11 | Actual |
2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-12 | 56 | 6 | 8 | Actual |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
1839 | 82800.00 | 2022-06-13 | 56 | 6 | 6 | Budget |
5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-12 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-06-13 | 56 | 6 | 4 | Budget |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
22527 | 1455.04 | 2024-01-11 | 56 | 6 | 12 | Actual |
20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
Generated 2025-06-12 22:36:04.621 UTC