[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 249 > < TAKE 512 >
99 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13643 | 55316.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
19612 | 91311.00 | 2023-11-11 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-12 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-06-10 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-11 | 56 | 6 | 7 | Budget |
31816 | 90882.00 | 2024-10-10 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-04-10 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-11 | 56 | 6 | 4 | Budget |
21049 | 83416.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-12 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-11 | 56 | 6 | 5 | Actual |
38374 | 162872.00 | 2025-04-11 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-11 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-11 | 56 | 6 | 6 | Budget |
5996 | 120100.00 | 2022-10-11 | 56 | 6 | 5 | Budget |
26345 | 187183.36 | 2024-05-10 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
7447 | 48060.00 | 2022-11-11 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
20233 | 121589.71 | 2023-11-11 | 56 | 6 | 8 | Actual |
13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-10 | 56 | 6 | 11 | Actual |
20433 | 12473.33 | 2023-11-11 | 56 | 6 | 11 | Actual |
23743 | 100881.00 | 2024-03-10 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-12 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-11 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-11 | 56 | 6 | 6 | Budget |
29656 | 130353.00 | 2024-08-10 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-09 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2023-12-12 | 56 | 6 | 12 | Actual |
11457 | 143863.00 | 2023-03-11 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-09 | 56 | 6 | 5 | Actual |
19084 | 151137.00 | 2023-10-11 | 56 | 6 | 7 | Actual |
35307 | 173621.00 | 2025-01-09 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-09 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2023-05-11 | 56 | 6 | 12 | Actual |
10013 | 172896.73 | 2023-01-09 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-11 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-11-11 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-10 | 56 | 6 | 12 | Actual |
3097 | 122351.00 | 2022-07-12 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-09 | 56 | 6 | 6 | Budget |
6654 | 161200.00 | 2022-10-11 | 56 | 6 | 8 | Budget |
4080 | 57287.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
53 | 33968.00 | 2022-05-11 | 56 | 6 | 3 | Actual |
29564 | 53774.00 | 2024-08-10 | 56 | 6 | 6 | Actual |
11131 | 96700.00 | 2023-02-09 | 56 | 6 | 8 | Budget |
34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-10 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-11 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
10012 | 172900.00 | 2023-01-09 | 56 | 6 | 8 | Budget |
13522 | 121025.00 | 2023-05-11 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-09 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-11 | 56 | 6 | 11 | Actual |
11930 | 120471.00 | 2023-03-11 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-11 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2023-06-11 | 56 | 6 | 12 | Actual |
18080 | 233110.00 | 2023-09-11 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-10 | 56 | 6 | 4 | Actual |
33654 | 73600.00 | 2024-12-11 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-10 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-10 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-11 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-10 | 56 | 6 | 8 | Actual |
26223 | 164881.00 | 2024-05-10 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
17050 | 77845.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
4405 | 166900.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
33151 | 121470.01 | 2024-11-10 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-10 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-01-09 | 56 | 6 | 3 | Actual |
9687 | 62964.00 | 2023-01-09 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-10 | 56 | 6 | 11 | Actual |
16667 | 45660.00 | 2023-08-11 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-11 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
38757 | 203008.00 | 2025-04-11 | 56 | 6 | 7 | Actual |
7448 | 41300.00 | 2022-11-11 | 56 | 6 | 6 | Budget |
15158 | 308791.68 | 2023-06-11 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-04-10 | 56 | 6 | 11 | Actual |
25712 | 98436.00 | 2024-05-10 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
8899 | 216364.20 | 2022-12-12 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-11 | 56 | 6 | 8 | Actual |
9221 | 52267.00 | 2023-01-09 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-02-09 | 56 | 6 | 4 | Budget |
25275 | 216217.23 | 2024-04-10 | 56 | 6 | 8 | Actual |
28622 | 322913.16 | 2024-07-11 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-11 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-10-10 | 56 | 6 | 12 | Actual |
Generated 2025-06-10 13:49:13.940 UTC