[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 10 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-12 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
25475 | 31413.05 | 2024-04-11 | 56 | 6 | 11 | Actual |
26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-12 | 56 | 6 | 5 | Budget |
24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
5997 | 126471.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-10 | 56 | 6 | 13 | Actual |
31313 | 84465.98 | 2024-09-11 | 56 | 6 | 13 | Actual |
5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
9222 | 73200.00 | 2023-01-10 | 56 | 6 | 4 | Budget |
714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-12 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
27908 | 89008.17 | 2024-06-11 | 56 | 6 | 13 | Actual |
19204 | 214261.13 | 2023-10-12 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-03-12 | 56 | 6 | 13 | Actual |
9359 | 117863.00 | 2023-01-10 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-11-12 | 56 | 6 | 8 | Budget |
3097 | 122351.00 | 2022-07-13 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-12 | 56 | 6 | 7 | Budget |
2627 | 71398.00 | 2022-07-13 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
12586 | 50710.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-11 | 56 | 6 | 11 | Actual |
1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
30070 | 51624.06 | 2024-08-11 | 56 | 6 | 12 | Actual |
38254 | 109405.00 | 2025-04-12 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-06-12 | 56 | 6 | 7 | Budget |
37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
28502 | 215095.00 | 2024-07-12 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
34475 | 161505.90 | 2024-12-12 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
38757 | 203008.00 | 2025-04-12 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
16958 | 54557.00 | 2023-08-12 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
9688 | 56700.00 | 2023-01-10 | 56 | 6 | 6 | Budget |
27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-12 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
38665 | 91544.00 | 2025-04-12 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
25155 | 143267.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-12 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
38374 | 162872.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-11 23:24:59.393 UTC