[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 115 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4080 | 57287.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-06 | 56 | 6 | 8 | Actual |
2957 | 66400.00 | 2022-07-07 | 56 | 6 | 6 | Budget |
6326 | 99500.00 | 2022-10-06 | 56 | 6 | 6 | Budget |
16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
38877 | 303812.80 | 2025-04-06 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
10013 | 172896.73 | 2023-01-04 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-06 | 56 | 6 | 6 | Actual |
30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
22144 | 105197.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
24653 | 73813.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-07 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-06 | 56 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-10-06 | 56 | 6 | 3 | Budget |
27258 | 112975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-06 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
20854 | 85031.00 | 2023-12-07 | 56 | 6 | 5 | Actual |
12069 | 176278.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-07 | 56 | 6 | 4 | Actual |
2958 | 60389.00 | 2022-07-07 | 56 | 6 | 6 | Actual |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
34274 | 193906.21 | 2024-12-06 | 56 | 6 | 8 | Actual |
27470 | 319243.39 | 2024-06-05 | 56 | 6 | 8 | Actual |
1183 | 56580.00 | 2022-06-06 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
36577 | 157620.68 | 2025-02-04 | 56 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-04 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-06 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-06 | 56 | 6 | 13 | Actual |
32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-06 | 56 | 6 | 4 | Budget |
2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2024-12-06 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
11929 | 132500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
29061 | 231910.84 | 2024-07-06 | 56 | 6 | 13 | Actual |
16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-06 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-05 | 56 | 6 | 13 | Actual |
25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-05-05 | 56 | 6 | 11 | Actual |
17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
13198 | 209200.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-06 | 56 | 6 | 6 | Budget |
19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-07 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
3283 | 124900.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
Generated 2025-06-05 07:25:30.191 UTC