[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 233 > < TAKE 512 >
115 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1508 | 70700.00 | 2022-06-25 | 56 | 6 | 5 | Budget |
27350 | 226098.00 | 2024-06-24 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
37317 | 123371.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-23 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
35017 | 111264.00 | 2025-01-23 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
7119 | 46600.00 | 2022-11-25 | 56 | 6 | 5 | Budget |
2490 | 39667.00 | 2022-07-26 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-25 | 56 | 6 | 7 | Budget |
21762 | 28707.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-26 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-25 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-05-25 | 56 | 6 | 11 | Actual |
18080 | 233110.00 | 2023-09-25 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-24 | 56 | 6 | 8 | Actual |
26223 | 164881.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-24 | 56 | 6 | 12 | Actual |
32529 | 74813.00 | 2024-11-24 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-25 | 56 | 6 | 12 | Actual |
24444 | 46318.64 | 2024-03-24 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-25 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-25 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-11-24 | 56 | 6 | 13 | Actual |
2627 | 71398.00 | 2022-07-26 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-25 | 56 | 6 | 12 | Actual |
21260 | 184977.26 | 2023-12-26 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-26 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-25 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-04-25 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-24 | 56 | 6 | 11 | Actual |
382 | 21575.00 | 2022-05-25 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-12-26 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-25 | 56 | 6 | 3 | Budget |
6467 | 142562.00 | 2022-10-25 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-25 | 56 | 6 | 8 | Budget |
38467 | 134705.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
3283 | 124900.00 | 2022-07-26 | 56 | 6 | 8 | Budget |
10012 | 172900.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
27671 | 202644.96 | 2024-06-24 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2024-08-24 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-26 | 56 | 6 | 4 | Actual |
39198 | 61577.44 | 2025-04-25 | 56 | 6 | 12 | Actual |
30690 | 97870.00 | 2024-09-24 | 56 | 6 | 6 | Actual |
17579 | 134925.00 | 2023-09-25 | 56 | 6 | 3 | Actual |
1042 | 73593.36 | 2022-05-25 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-25 | 56 | 6 | 8 | Budget |
11130 | 112431.96 | 2023-02-23 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-26 | 56 | 6 | 6 | Budget |
36457 | 126988.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
16958 | 54557.00 | 2023-08-25 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-25 | 56 | 6 | 12 | Actual |
4543 | 83477.00 | 2022-09-25 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-26 | 56 | 6 | 4 | Budget |
22263 | 189837.95 | 2024-01-23 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-24 | 56 | 6 | 12 | Actual |
13643 | 55316.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-06-25 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-24 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-24 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-25 | 56 | 6 | 5 | Budget |
36365 | 49223.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-07-25 | 56 | 6 | 13 | Actual |
20233 | 121589.71 | 2023-11-25 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-25 | 56 | 6 | 8 | Budget |
33866 | 109060.00 | 2024-12-25 | 56 | 6 | 5 | Actual |
10013 | 172896.73 | 2023-01-23 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-25 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-25 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-25 | 56 | 6 | 8 | Budget |
38163 | 83609.83 | 2025-03-25 | 56 | 6 | 13 | Actual |
5997 | 126471.00 | 2022-10-25 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-26 | 56 | 6 | 4 | Budget |
1368 | 79100.00 | 2022-06-25 | 56 | 6 | 4 | Budget |
37012 | 63655.07 | 2025-02-23 | 56 | 6 | 13 | Actual |
27061 | 146716.00 | 2024-06-24 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-25 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-25 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-25 | 56 | 6 | 11 | Actual |
3750 | 38587.00 | 2022-08-25 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
11929 | 132500.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
36074 | 90166.00 | 2025-02-23 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-24 | 56 | 6 | 12 | Actual |
37726 | 257966.49 | 2025-03-25 | 56 | 6 | 8 | Actual |
35307 | 173621.00 | 2025-01-23 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-24 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-24 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-25 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-25 | 56 | 6 | 3 | Budget |
35956 | 86901.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-25 | 56 | 6 | 8 | Budget |
19084 | 151137.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
14748 | 103936.00 | 2023-06-25 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-25 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-26 | 56 | 6 | 5 | Budget |
33774 | 106185.00 | 2024-12-25 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-25 | 56 | 6 | 7 | Budget |
38374 | 162872.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
7775 | 98228.67 | 2022-11-25 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-24 | 56 | 6 | 12 | Actual |
Generated 2025-06-24 10:51:41.812 UTC