[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 196 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2489 | 63500.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
19823 | 61159.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-02 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
36365 | 49223.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-01 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
3423 | 73700.00 | 2022-08-02 | 56 | 6 | 3 | Budget |
1509 | 82201.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
6326 | 99500.00 | 2022-10-02 | 56 | 6 | 6 | Budget |
20113 | 68325.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-01 | 56 | 6 | 12 | Actual |
16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
1840 | 92016.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-05-02 | 56 | 6 | 8 | Budget |
11458 | 151100.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
26129 | 51898.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
5996 | 120100.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
8898 | 346200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
6979 | 40536.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-08-02 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-02 | 56 | 6 | 12 | Actual |
14748 | 103936.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
27350 | 226098.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-01 | 56 | 6 | 12 | Actual |
7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
34804 | 99475.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
12257 | 257105.87 | 2023-03-02 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
13058 | 82568.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
15423 | 3667.85 | 2023-06-02 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
5340 | 169000.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
6325 | 82898.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
4405 | 166900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
15515 | 84331.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
33774 | 106185.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-02 | 56 | 6 | 12 | Actual |
6980 | 46600.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
32227 | 45584.59 | 2024-10-01 | 56 | 6 | 11 | Actual |
17170 | 161751.06 | 2023-08-02 | 56 | 6 | 8 | Actual |
32437 | 197185.63 | 2024-10-01 | 56 | 6 | 13 | Actual |
24033 | 85897.00 | 2024-03-01 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
17579 | 134925.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
14032 | 83449.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-02 | 56 | 6 | 11 | Actual |
12398 | 71696.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-02 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
10475 | 45149.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
7587 | 71800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
37317 | 123371.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
37726 | 257966.49 | 2025-03-02 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
6467 | 142562.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-02 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-01-31 | 56 | 6 | 12 | Actual |
21260 | 184977.26 | 2023-12-03 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-05-02 | 56 | 6 | 4 | Budget |
25155 | 143267.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
8899 | 216364.20 | 2022-12-03 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-01 | 56 | 6 | 12 | Actual |
6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-01 | 56 | 6 | 13 | Actual |
9687 | 62964.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
38163 | 83609.83 | 2025-03-02 | 56 | 6 | 13 | Actual |
15158 | 308791.68 | 2023-06-02 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
27258 | 112975.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
Generated 2025-06-01 11:57:34.842 UTC