[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 249 > < TAKE 512 >
99 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21049 | 83416.00 | 2023-12-11 | 56 | 6 | 6 | Actual |
20641 | 100485.00 | 2023-12-11 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-10 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-08 | 56 | 6 | 3 | Actual |
8710 | 180300.00 | 2022-12-11 | 56 | 6 | 7 | Budget |
1979 | 134800.00 | 2022-06-10 | 56 | 6 | 7 | Budget |
11270 | 82089.00 | 2023-03-10 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-10 | 56 | 6 | 4 | Budget |
4079 | 51600.00 | 2022-08-10 | 56 | 6 | 6 | Budget |
5669 | 59300.00 | 2022-10-10 | 56 | 6 | 3 | Budget |
31907 | 211238.00 | 2024-10-09 | 56 | 6 | 7 | Actual |
53 | 33968.00 | 2022-05-10 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-09 | 56 | 6 | 11 | Actual |
8899 | 216364.20 | 2022-12-11 | 56 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-10-09 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-10 | 56 | 6 | 12 | Actual |
5670 | 62400.00 | 2022-10-10 | 56 | 6 | 3 | Actual |
12257 | 257105.87 | 2023-03-10 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-08 | 56 | 6 | 5 | Actual |
34475 | 161505.90 | 2024-12-10 | 56 | 6 | 11 | Actual |
10475 | 45149.00 | 2023-02-08 | 56 | 6 | 5 | Actual |
33151 | 121470.01 | 2024-11-09 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-10 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-10 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-05-10 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-11-10 | 56 | 6 | 7 | Budget |
3283 | 124900.00 | 2022-07-11 | 56 | 6 | 8 | Budget |
30399 | 117994.00 | 2024-09-09 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-10 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-10 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-11 | 56 | 6 | 11 | Actual |
4873 | 123664.00 | 2022-09-10 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-10-09 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-11-10 | 56 | 6 | 6 | Budget |
31405 | 116199.00 | 2024-10-09 | 56 | 6 | 3 | Actual |
1367 | 87872.00 | 2022-06-10 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-02-08 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-10 | 56 | 6 | 4 | Budget |
8241 | 102458.00 | 2022-12-11 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-10 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-10 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-10 | 56 | 6 | 5 | Actual |
1839 | 82800.00 | 2022-06-10 | 56 | 6 | 6 | Budget |
38665 | 91544.00 | 2025-04-10 | 56 | 6 | 6 | Actual |
29366 | 62878.00 | 2024-08-09 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-10 | 56 | 6 | 12 | Actual |
24243 | 234693.33 | 2024-03-09 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-08 | 56 | 6 | 7 | Budget |
2489 | 63500.00 | 2022-07-11 | 56 | 6 | 4 | Budget |
16547 | 108459.00 | 2023-08-10 | 56 | 6 | 3 | Actual |
18992 | 43261.00 | 2023-10-10 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
26969 | 137132.00 | 2024-06-09 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-09 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-10 | 56 | 6 | 7 | Budget |
35215 | 75570.00 | 2025-01-08 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-10 | 56 | 6 | 5 | Budget |
19404 | 35859.94 | 2023-10-10 | 56 | 6 | 11 | Actual |
27061 | 146716.00 | 2024-06-09 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-10 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-08 | 56 | 6 | 3 | Budget |
14329 | 28573.63 | 2023-05-10 | 56 | 6 | 11 | Actual |
30492 | 129640.00 | 2024-09-09 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-11-10 | 56 | 6 | 6 | Actual |
855 | 28900.00 | 2022-05-10 | 56 | 6 | 7 | Budget |
25275 | 216217.23 | 2024-04-09 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-10 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-08 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-11 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-04-09 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-10 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-08 | 56 | 6 | 5 | Actual |
9688 | 56700.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
1509 | 82201.00 | 2022-06-10 | 56 | 6 | 5 | Actual |
33445 | 49042.10 | 2024-11-09 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-10 | 56 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-12-11 | 56 | 6 | 5 | Budget |
19823 | 61159.00 | 2023-11-10 | 56 | 6 | 5 | Actual |
23623 | 123391.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-10 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-10 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2023-01-08 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-02-08 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-10 | 56 | 6 | 5 | Budget |
11130 | 112431.96 | 2023-02-08 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-10 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-09 | 56 | 6 | 11 | Actual |
27350 | 226098.00 | 2024-06-09 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-10 | 56 | 6 | 11 | Actual |
35627 | 33452.45 | 2025-01-08 | 56 | 6 | 11 | Actual |
9035 | 61152.00 | 2023-01-08 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-10 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-09 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-10 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-10 | 56 | 6 | 5 | Budget |
38877 | 303812.80 | 2025-04-10 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-10 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-05-10 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-11 | 56 | 6 | 4 | Actual |
Generated 2025-06-09 13:13:19.576 UTC