[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 210 > < TAKE 448 >
138 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4872 | 142200.00 | 2022-09-16 | 56 | 6 | 5 | Budget |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-16 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2025-01-14 | 56 | 6 | 12 | Actual |
5203 | 212400.00 | 2022-09-16 | 56 | 6 | 6 | Budget |
12726 | 103500.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
13522 | 121025.00 | 2023-05-16 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
2305 | 52820.00 | 2022-07-17 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-11-15 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2025-02-14 | 56 | 6 | 11 | Actual |
21049 | 83416.00 | 2023-12-17 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-14 | 56 | 6 | 11 | Actual |
13058 | 82568.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-15 | 56 | 6 | 3 | Actual |
29656 | 130353.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-16 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-16 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-16 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
35017 | 111264.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-16 | 56 | 6 | 4 | Budget |
10012 | 172900.00 | 2023-01-14 | 56 | 6 | 8 | Budget |
21552 | 3107.20 | 2023-12-17 | 56 | 6 | 12 | Actual |
30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
9221 | 52267.00 | 2023-01-14 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-15 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-14 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-10-15 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-16 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-01-14 | 56 | 6 | 3 | Actual |
32940 | 43823.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
22263 | 189837.95 | 2024-01-14 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-16 | 56 | 6 | 4 | Actual |
14946 | 112893.00 | 2023-06-16 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-15 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-16 | 56 | 6 | 8 | Actual |
855 | 28900.00 | 2022-05-16 | 56 | 6 | 7 | Budget |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-09-16 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-17 | 56 | 6 | 4 | Actual |
26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-16 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-16 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-16 | 56 | 6 | 6 | Budget |
29776 | 160667.71 | 2024-08-15 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-17 | 56 | 6 | 8 | Actual |
8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
39078 | 43349.44 | 2025-04-16 | 56 | 6 | 11 | Actual |
19204 | 214261.13 | 2023-10-16 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-17 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2025-04-16 | 56 | 6 | 13 | Actual |
11269 | 94400.00 | 2023-03-16 | 56 | 6 | 3 | Budget |
4405 | 166900.00 | 2022-08-16 | 56 | 6 | 8 | Budget |
37317 | 123371.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-16 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-03-16 | 56 | 6 | 7 | Budget |
2626 | 71400.00 | 2022-07-17 | 56 | 6 | 5 | Budget |
13199 | 149398.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-16 | 56 | 6 | 8 | Budget |
2957 | 66400.00 | 2022-07-17 | 56 | 6 | 6 | Budget |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-16 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-16 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-15 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-17 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-09-15 | 56 | 6 | 8 | Actual |
37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
12586 | 50710.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-16 | 56 | 6 | 5 | Budget |
34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
11599 | 124324.00 | 2023-03-16 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-16 | 56 | 6 | 11 | Actual |
2627 | 71398.00 | 2022-07-17 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-16 | 56 | 6 | 7 | Budget |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
714 | 40600.00 | 2022-05-16 | 56 | 6 | 6 | Budget |
9687 | 62964.00 | 2023-01-14 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-10-16 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-16 | 56 | 6 | 6 | Actual |
20854 | 85031.00 | 2023-12-17 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
3096 | 171300.00 | 2022-07-17 | 56 | 6 | 7 | Budget |
25929 | 72982.00 | 2024-05-15 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-17 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
1184 | 67900.00 | 2022-06-16 | 56 | 6 | 3 | Budget |
27350 | 226098.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-16 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-14 | 56 | 6 | 8 | Budget |
8100 | 139100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
28120 | 171953.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-16 | 56 | 6 | 11 | Actual |
20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
1368 | 79100.00 | 2022-06-16 | 56 | 6 | 4 | Budget |
11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-14 | 56 | 6 | 8 | Actual |
26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
11929 | 132500.00 | 2023-03-16 | 56 | 6 | 6 | Budget |
9222 | 73200.00 | 2023-01-14 | 56 | 6 | 4 | Budget |
24865 | 119717.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-16 | 56 | 6 | 7 | Budget |
6794 | 61500.00 | 2022-11-16 | 56 | 6 | 3 | Budget |
5528 | 300000.00 | 2022-09-16 | 56 | 6 | 8 | Budget |
14032 | 83449.00 | 2023-05-16 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2024-06-15 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-16 | 56 | 6 | 12 | Actual |
4404 | 119236.64 | 2022-08-16 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2023-01-14 | 56 | 6 | 7 | Budget |
21643 | 55620.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-10-16 | 56 | 6 | 11 | Actual |
23121 | 72414.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-15 06:38:59.193 UTC