[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 214 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-12 | 56 | 6 | 7 | Budget |
21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-12 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
8898 | 346200.00 | 2022-12-13 | 56 | 6 | 8 | Budget |
2627 | 71398.00 | 2022-07-13 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
9688 | 56700.00 | 2023-01-10 | 56 | 6 | 6 | Budget |
37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
713 | 47208.00 | 2022-05-12 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
36457 | 126988.00 | 2025-02-10 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-13 | 56 | 6 | 3 | Budget |
38163 | 83609.83 | 2025-03-12 | 56 | 6 | 13 | Actual |
11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-12 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
241 | 42417.00 | 2022-05-12 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
25475 | 31413.05 | 2024-04-11 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-02-10 | 56 | 6 | 11 | Actual |
29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-11 | 56 | 6 | 13 | Actual |
35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-12 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-09-12 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
26345 | 187183.36 | 2024-05-11 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2022-07-13 | 56 | 6 | 3 | Actual |
6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
3282 | 108586.44 | 2022-07-13 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
1043 | 69900.00 | 2022-05-12 | 56 | 6 | 8 | Budget |
33151 | 121470.01 | 2024-11-11 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
38665 | 91544.00 | 2025-04-12 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
38374 | 162872.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-12 | 56 | 6 | 6 | Budget |
22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
Generated 2025-06-11 03:08:34.680 UTC