[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 231 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-15 | 56 | 6 | 7 | Actual |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
28212 | 150832.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-14 10:14:12.145 UTC