[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 189 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5340 | 169000.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
2957 | 66400.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-01 | 56 | 6 | 11 | Actual |
31405 | 116199.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
1368 | 79100.00 | 2022-06-01 | 56 | 6 | 4 | Budget |
35427 | 243223.79 | 2024-12-30 | 56 | 6 | 8 | Actual |
3282 | 108586.44 | 2022-07-02 | 56 | 6 | 8 | Actual |
26223 | 164881.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-01 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
14032 | 83449.00 | 2023-05-01 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-01 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-01 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-03-31 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-01 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
3424 | 61418.00 | 2022-08-01 | 56 | 6 | 3 | Actual |
31618 | 123781.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-02-29 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-07-02 | 56 | 6 | 4 | Budget |
16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-01 | 56 | 6 | 7 | Actual |
16958 | 54557.00 | 2023-08-01 | 56 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-09-01 | 56 | 6 | 3 | Budget |
32319 | 70330.79 | 2024-09-30 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-01 | 56 | 6 | 11 | Actual |
3611 | 47600.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
9359 | 117863.00 | 2022-12-30 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-01 | 56 | 6 | 12 | Actual |
29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
28943 | 60359.33 | 2024-07-01 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
12397 | 78900.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
3751 | 61700.00 | 2022-08-01 | 56 | 6 | 5 | Budget |
18583 | 79105.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
9687 | 62964.00 | 2022-12-30 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-02-29 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
10151 | 75718.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
18992 | 43261.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-05-01 | 56 | 6 | 5 | Actual |
9688 | 56700.00 | 2022-12-30 | 56 | 6 | 6 | Budget |
33151 | 121470.01 | 2024-10-31 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-01-30 | 56 | 6 | 3 | Actual |
3096 | 171300.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
9222 | 73200.00 | 2022-12-30 | 56 | 6 | 4 | Budget |
8710 | 180300.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
15635 | 40461.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
2958 | 60389.00 | 2022-07-02 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
241 | 42417.00 | 2022-05-01 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2024-12-30 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-01-30 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2024-12-30 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-02 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-08-31 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-02 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2025-01-30 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2023-05-01 | 56 | 6 | 12 | Actual |
23743 | 100881.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-09-01 | 56 | 6 | 5 | Budget |
4543 | 83477.00 | 2022-09-01 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-01 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
30492 | 129640.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
1184 | 67900.00 | 2022-06-01 | 56 | 6 | 3 | Budget |
10943 | 44840.00 | 2023-01-30 | 56 | 6 | 7 | Actual |
19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
28502 | 215095.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-01 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
34274 | 193906.21 | 2024-12-01 | 56 | 6 | 8 | Actual |
18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-01-30 | 56 | 6 | 7 | Budget |
33325 | 14521.24 | 2024-10-31 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-01-30 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-01-30 | 56 | 6 | 13 | Actual |
13938 | 52225.00 | 2023-05-01 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-01 | 56 | 6 | 6 | Budget |
26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
39198 | 61577.44 | 2025-04-01 | 56 | 6 | 12 | Actual |
54 | 27200.00 | 2022-05-01 | 56 | 6 | 3 | Budget |
36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-01 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-10-01 | 56 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-01 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-01 | 56 | 6 | 11 | Actual |
25275 | 216217.23 | 2024-03-31 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
Generated 2025-05-31 10:15:03.678 UTC