[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 183 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-06 | 56 | 6 | 4 | Budget |
22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-06 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-10-06 | 56 | 6 | 4 | Actual |
1978 | 122573.00 | 2022-06-06 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-06 | 56 | 6 | 11 | Actual |
10942 | 38600.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
13198 | 209200.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
22527 | 1455.04 | 2024-01-04 | 56 | 6 | 12 | Actual |
5997 | 126471.00 | 2022-10-06 | 56 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-04 | 56 | 6 | 11 | Actual |
27671 | 202644.96 | 2024-06-05 | 56 | 6 | 11 | Actual |
6793 | 64718.00 | 2022-11-06 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
5670 | 62400.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-06 | 56 | 6 | 11 | Actual |
11929 | 132500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
37515 | 107728.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-11-06 | 56 | 6 | 7 | Budget |
13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-06 | 56 | 6 | 11 | Actual |
11457 | 143863.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
15635 | 40461.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
10152 | 121100.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
8711 | 171670.00 | 2022-12-07 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
32437 | 197185.63 | 2024-10-05 | 56 | 6 | 13 | Actual |
26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-07 | 56 | 6 | 6 | Budget |
21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
35307 | 173621.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
3750 | 38587.00 | 2022-08-06 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-06 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-06 | 56 | 6 | 12 | Actual |
39198 | 61577.44 | 2025-04-06 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
14536 | 143041.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
7448 | 41300.00 | 2022-11-06 | 56 | 6 | 6 | Budget |
3423 | 73700.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
11598 | 130500.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
26129 | 51898.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
17988 | 92985.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-09-05 | 56 | 6 | 11 | Actual |
35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
38254 | 109405.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-11-06 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-06 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
29656 | 130353.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-05 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
6655 | 153510.00 | 2022-10-06 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
Generated 2025-06-05 17:13:08.145 UTC