[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 99 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23743 | 100881.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-07 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-07 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-06 | 56 | 6 | 4 | Budget |
18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
31076 | 176779.58 | 2024-09-05 | 56 | 6 | 11 | Actual |
1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-03-06 | 56 | 6 | 13 | Actual |
9824 | 134137.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
36577 | 157620.68 | 2025-02-04 | 56 | 6 | 8 | Actual |
3424 | 61418.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
22619 | 109446.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
7775 | 98228.67 | 2022-11-06 | 56 | 6 | 8 | Actual |
30187 | 66065.64 | 2024-08-05 | 56 | 6 | 13 | Actual |
26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
12586 | 50710.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-06 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
10012 | 172900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
4404 | 119236.64 | 2022-08-06 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2024-01-04 | 56 | 6 | 11 | Actual |
6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-06 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
29061 | 231910.84 | 2024-07-06 | 56 | 6 | 13 | Actual |
382 | 21575.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
10151 | 75718.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
22263 | 189837.95 | 2024-01-04 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2023-12-07 | 56 | 6 | 11 | Actual |
242 | 55000.00 | 2022-05-06 | 56 | 6 | 4 | Budget |
3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
27790 | 76600.06 | 2024-06-05 | 56 | 6 | 12 | Actual |
14536 | 143041.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-05 | 56 | 6 | 11 | Actual |
14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
27470 | 319243.39 | 2024-06-05 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
14946 | 112893.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-06 | 56 | 6 | 3 | Budget |
5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-06 | 56 | 6 | 11 | Actual |
4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
8241 | 102458.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-06 | 56 | 6 | 6 | Actual |
26129 | 51898.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-04 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
8570 | 125100.00 | 2022-12-07 | 56 | 6 | 6 | Budget |
30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
27671 | 202644.96 | 2024-06-05 | 56 | 6 | 11 | Actual |
34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-07 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
2627 | 71398.00 | 2022-07-07 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
33654 | 73600.00 | 2024-12-06 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
23241 | 167181.47 | 2024-02-04 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
25712 | 98436.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-03-05 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-06 | 56 | 6 | 6 | Budget |
855 | 28900.00 | 2022-05-06 | 56 | 6 | 7 | Budget |
28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
9035 | 61152.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
34063 | 87553.00 | 2024-12-06 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
6655 | 153510.00 | 2022-10-06 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
5669 | 59300.00 | 2022-10-06 | 56 | 6 | 3 | Budget |
2305 | 52820.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-04-06 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
5997 | 126471.00 | 2022-10-06 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
15635 | 40461.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
36074 | 90166.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-06 | 56 | 6 | 4 | Budget |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
31405 | 116199.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-06 | 56 | 6 | 8 | Budget |
15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
9688 | 56700.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
27258 | 112975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-06-06 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-03-06 | 56 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-06 | 56 | 6 | 8 | Actual |
21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
7448 | 41300.00 | 2022-11-06 | 56 | 6 | 6 | Budget |
17371 | 16781.92 | 2023-08-06 | 56 | 6 | 11 | Actual |
6326 | 99500.00 | 2022-10-06 | 56 | 6 | 6 | Budget |
31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
9825 | 147600.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
39198 | 61577.44 | 2025-04-06 | 56 | 6 | 12 | Actual |
Generated 2025-06-05 08:21:46.604 UTC