[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 202 > < TAKE 512 >
146 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
Generated 2025-06-14 22:53:43.420 UTC