[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 125 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4218 | 50990.00 | 2022-08-06 | 56 | 6 | 7 | Actual |
35307 | 173621.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
1978 | 122573.00 | 2022-06-06 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-06 | 56 | 6 | 3 | Budget |
13058 | 82568.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
7448 | 41300.00 | 2022-11-06 | 56 | 6 | 6 | Budget |
3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
9687 | 62964.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-06 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
27470 | 319243.39 | 2024-06-05 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
17371 | 16781.92 | 2023-08-06 | 56 | 6 | 11 | Actual |
4404 | 119236.64 | 2022-08-06 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2025-02-04 | 56 | 6 | 11 | Actual |
20854 | 85031.00 | 2023-12-07 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-06 | 56 | 6 | 6 | Budget |
13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-06 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
6466 | 142600.00 | 2022-10-06 | 56 | 6 | 7 | Budget |
9221 | 52267.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-06 | 56 | 6 | 11 | Actual |
25155 | 143267.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
15728 | 144604.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
5997 | 126471.00 | 2022-10-06 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
33654 | 73600.00 | 2024-12-06 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-07-06 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
19612 | 91311.00 | 2023-11-06 | 56 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-07 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
32227 | 45584.59 | 2024-10-05 | 56 | 6 | 11 | Actual |
9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
8898 | 346200.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
22263 | 189837.95 | 2024-01-04 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-04 | 56 | 6 | 11 | Actual |
2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
8899 | 216364.20 | 2022-12-07 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-05 | 56 | 6 | 12 | Actual |
8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
14536 | 143041.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
30187 | 66065.64 | 2024-08-05 | 56 | 6 | 13 | Actual |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
382 | 21575.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
15515 | 84331.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
8099 | 132512.00 | 2022-12-07 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-06 | 56 | 6 | 6 | Budget |
3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
Generated 2025-06-05 13:30:53.600 UTC