[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 20 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38877 | 303812.80 | 2025-04-16 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
16958 | 54557.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-16 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-16 | 56 | 6 | 5 | Budget |
242 | 55000.00 | 2022-05-16 | 56 | 6 | 4 | Budget |
3751 | 61700.00 | 2022-08-16 | 56 | 6 | 5 | Budget |
11458 | 151100.00 | 2023-03-16 | 56 | 6 | 4 | Budget |
28120 | 171953.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
37317 | 123371.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-14 | 56 | 6 | 12 | Actual |
21854 | 105578.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-16 | 56 | 6 | 11 | Actual |
4218 | 50990.00 | 2022-08-16 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-16 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
13738 | 93669.00 | 2023-05-16 | 56 | 6 | 5 | Actual |
32027 | 318982.78 | 2024-10-15 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
6794 | 61500.00 | 2022-11-16 | 56 | 6 | 3 | Budget |
28943 | 60359.33 | 2024-07-16 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-16 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-06-16 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
34063 | 87553.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-16 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-14 | 56 | 6 | 11 | Actual |
10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-03-15 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-02-14 | 56 | 6 | 7 | Budget |
27908 | 89008.17 | 2024-06-15 | 56 | 6 | 13 | Actual |
10012 | 172900.00 | 2023-01-14 | 56 | 6 | 8 | Budget |
8100 | 139100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
35215 | 75570.00 | 2025-01-14 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-16 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-16 | 56 | 6 | 4 | Actual |
25275 | 216217.23 | 2024-04-15 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-06-15 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
30690 | 97870.00 | 2024-09-15 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-16 | 56 | 6 | 4 | Budget |
9359 | 117863.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-16 | 56 | 6 | 12 | Actual |
13522 | 121025.00 | 2023-05-16 | 56 | 6 | 3 | Actual |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-15 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-16 | 56 | 6 | 5 | Actual |
34155 | 172099.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
29564 | 53774.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-16 | 56 | 6 | 7 | Actual |
5204 | 132765.00 | 2022-09-16 | 56 | 6 | 6 | Actual |
21643 | 55620.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-02-14 | 56 | 6 | 8 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
14329 | 28573.63 | 2023-05-16 | 56 | 6 | 11 | Actual |
27470 | 319243.39 | 2024-06-15 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
6655 | 153510.00 | 2022-10-16 | 56 | 6 | 8 | Actual |
9687 | 62964.00 | 2023-01-14 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
2627 | 71398.00 | 2022-07-17 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-16 | 56 | 6 | 7 | Budget |
15332 | 49951.69 | 2023-06-16 | 56 | 6 | 11 | Actual |
3611 | 47600.00 | 2022-08-16 | 56 | 6 | 4 | Budget |
23623 | 123391.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-16 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-14 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-15 | 56 | 6 | 12 | Actual |
18992 | 43261.00 | 2023-10-16 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-03-15 | 56 | 6 | 12 | Actual |
30279 | 85948.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-07-17 | 56 | 6 | 6 | Budget |
13387 | 175858.90 | 2023-04-16 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-16 | 56 | 6 | 3 | Budget |
2626 | 71400.00 | 2022-07-17 | 56 | 6 | 5 | Budget |
25475 | 31413.05 | 2024-04-15 | 56 | 6 | 11 | Actual |
21260 | 184977.26 | 2023-12-17 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-17 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-16 | 56 | 6 | 12 | Actual |
30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-14 | 56 | 6 | 13 | Actual |
20550 | 5811.51 | 2023-11-16 | 56 | 6 | 12 | Actual |
12069 | 176278.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
7119 | 46600.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
30187 | 66065.64 | 2024-08-15 | 56 | 6 | 13 | Actual |
26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
21461 | 48652.73 | 2023-12-17 | 56 | 6 | 11 | Actual |
28823 | 61673.18 | 2024-07-16 | 56 | 6 | 11 | Actual |
5340 | 169000.00 | 2022-09-16 | 56 | 6 | 7 | Budget |
4080 | 57287.00 | 2022-08-16 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-11-15 | 56 | 6 | 13 | Actual |
1367 | 87872.00 | 2022-06-16 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-16 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-14 | 56 | 6 | 11 | Actual |
37927 | 177782.80 | 2025-03-16 | 56 | 6 | 11 | Actual |
25929 | 72982.00 | 2024-05-15 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-16 | 56 | 6 | 8 | Budget |
32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
Generated 2025-06-15 04:51:57.115 UTC