[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 246 > < TAKE 192 >
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2306 | 50200.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
6466 | 142600.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
15038 | 266350.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-02 | 56 | 6 | 13 | Actual |
22527 | 1455.04 | 2023-12-31 | 56 | 6 | 12 | Actual |
35864 | 176562.44 | 2024-12-31 | 56 | 6 | 13 | Actual |
22263 | 189837.95 | 2023-12-31 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2024-06-01 | 56 | 6 | 11 | Actual |
32940 | 43823.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
13057 | 95000.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
16547 | 108459.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
2627 | 71398.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-02 | 56 | 6 | 12 | Actual |
11599 | 124324.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
13198 | 209200.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
26223 | 164881.00 | 2024-05-01 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-01 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-02 | 56 | 6 | 8 | Budget |
32437 | 197185.63 | 2024-10-01 | 56 | 6 | 13 | Actual |
11130 | 112431.96 | 2023-01-31 | 56 | 6 | 8 | Actual |
21260 | 184977.26 | 2023-12-03 | 56 | 6 | 8 | Actual |
16138 | 241613.16 | 2023-07-03 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2024-12-31 | 56 | 6 | 11 | Actual |
383 | 22700.00 | 2022-05-02 | 56 | 6 | 5 | Budget |
29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
26850 | 109291.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-02 | 56 | 6 | 12 | Actual |
1184 | 67900.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
21854 | 105578.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
7586 | 44879.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
242 | 55000.00 | 2022-05-02 | 56 | 6 | 4 | Budget |
17170 | 161751.06 | 2023-08-02 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-01 | 56 | 6 | 12 | Actual |
33866 | 109060.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-03 | 56 | 6 | 12 | Actual |
38374 | 162872.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
12257 | 257105.87 | 2023-03-02 | 56 | 6 | 8 | Actual |
1840 | 92016.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
18199 | 255746.76 | 2023-09-02 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-01 | 56 | 6 | 12 | Actual |
29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
26129 | 51898.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
4405 | 166900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
21762 | 28707.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-09-01 | 56 | 6 | 11 | Actual |
3424 | 61418.00 | 2022-08-02 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-03-02 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-02 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
22832 | 78998.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
10013 | 172896.73 | 2022-12-31 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-02 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-02 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
32227 | 45584.59 | 2024-10-01 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
10151 | 75718.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
9036 | 73400.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
24561 | 2857.20 | 2024-03-01 | 56 | 6 | 12 | Actual |
9824 | 134137.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
Generated 2025-06-01 23:59:51.574 UTC