[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 125 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
37012 | 63655.07 | 2025-02-11 | 56 | 6 | 13 | Actual |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-05-12 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
32227 | 45584.59 | 2024-10-12 | 56 | 6 | 11 | Actual |
10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
20641 | 100485.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
Generated 2025-06-12 08:17:43.968 UTC