[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 209 > < TAKE 384 >
139 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25155 | 143267.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-04 | 56 | 6 | 8 | Actual |
3751 | 61700.00 | 2022-08-04 | 56 | 6 | 5 | Budget |
12256 | 411400.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
37927 | 177782.80 | 2025-03-04 | 56 | 6 | 11 | Actual |
32940 | 43823.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-02-02 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-05-04 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
23623 | 123391.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
8099 | 132512.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-03 | 56 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-10-04 | 56 | 6 | 11 | Actual |
26345 | 187183.36 | 2024-05-03 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-02 | 56 | 6 | 7 | Budget |
30902 | 273097.08 | 2024-09-03 | 56 | 6 | 8 | Actual |
855 | 28900.00 | 2022-05-04 | 56 | 6 | 7 | Budget |
26547 | 19128.78 | 2024-05-03 | 56 | 6 | 11 | Actual |
7913 | 87865.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-04 | 56 | 6 | 6 | Budget |
24772 | 31370.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-04 | 56 | 6 | 6 | Budget |
18795 | 130264.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
15158 | 308791.68 | 2023-06-04 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-05 | 56 | 6 | 11 | Actual |
3750 | 38587.00 | 2022-08-04 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-04 | 56 | 6 | 8 | Budget |
1183 | 56580.00 | 2022-06-04 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-04-04 | 56 | 6 | 13 | Actual |
28120 | 171953.00 | 2024-07-04 | 56 | 6 | 4 | Actual |
34155 | 172099.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
1042 | 73593.36 | 2022-05-04 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
6654 | 161200.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
9221 | 52267.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
1367 | 87872.00 | 2022-06-04 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
713 | 47208.00 | 2022-05-04 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-04 | 56 | 6 | 7 | Budget |
1508 | 70700.00 | 2022-06-04 | 56 | 6 | 5 | Budget |
3283 | 124900.00 | 2022-07-05 | 56 | 6 | 8 | Budget |
25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-04 | 56 | 6 | 6 | Budget |
6794 | 61500.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-01-02 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
18491 | 2364.63 | 2023-09-04 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
18080 | 233110.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
2957 | 66400.00 | 2022-07-05 | 56 | 6 | 6 | Budget |
22263 | 189837.95 | 2024-01-02 | 56 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-08-04 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-01-02 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-04 | 56 | 6 | 12 | Actual |
5204 | 132765.00 | 2022-09-04 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-03 | 56 | 6 | 13 | Actual |
2627 | 71398.00 | 2022-07-05 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-04 | 56 | 6 | 13 | Actual |
31907 | 211238.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
7448 | 41300.00 | 2022-11-04 | 56 | 6 | 6 | Budget |
37607 | 186717.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-02 | 56 | 6 | 11 | Actual |
22739 | 44167.00 | 2024-02-02 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-04 | 56 | 6 | 7 | Budget |
33032 | 120728.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-03 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
6325 | 82898.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
16138 | 241613.16 | 2023-07-05 | 56 | 6 | 8 | Actual |
24033 | 85897.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-04 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-03 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
39198 | 61577.44 | 2025-04-04 | 56 | 6 | 12 | Actual |
23121 | 72414.00 | 2024-02-02 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-04 | 56 | 6 | 8 | Budget |
27470 | 319243.39 | 2024-06-03 | 56 | 6 | 8 | Actual |
5857 | 49000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
14946 | 112893.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
10152 | 121100.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
11131 | 96700.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
33445 | 49042.10 | 2024-11-03 | 56 | 6 | 12 | Actual |
1184 | 67900.00 | 2022-06-04 | 56 | 6 | 3 | Budget |
3097 | 122351.00 | 2022-07-05 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
38163 | 83609.83 | 2025-03-04 | 56 | 6 | 13 | Actual |
22436 | 24594.83 | 2024-01-02 | 56 | 6 | 11 | Actual |
36457 | 126988.00 | 2025-02-02 | 56 | 6 | 7 | Actual |
6980 | 46600.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
383 | 22700.00 | 2022-05-04 | 56 | 6 | 5 | Budget |
30070 | 51624.06 | 2024-08-03 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-11-04 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-06-04 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-04 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-04 | 56 | 6 | 6 | Budget |
23532 | 1768.88 | 2024-02-02 | 56 | 6 | 12 | Actual |
2490 | 39667.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-04 | 56 | 6 | 12 | Actual |
23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-04 | 56 | 6 | 8 | Actual |
25712 | 98436.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-04 | 56 | 6 | 11 | Actual |
8898 | 346200.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
3611 | 47600.00 | 2022-08-04 | 56 | 6 | 4 | Budget |
13738 | 93669.00 | 2023-05-04 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
23836 | 90754.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-04 | 56 | 6 | 8 | Budget |
15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
Generated 2025-06-04 02:35:18.504 UTC