[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 25 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9359 | 117863.00 | 2023-01-10 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
35864 | 176562.44 | 2025-01-10 | 56 | 6 | 13 | Actual |
33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
27258 | 112975.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-10 | 56 | 6 | 4 | Budget |
15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-05-12 | 56 | 6 | 8 | Budget |
32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-12 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-12 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
25155 | 143267.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
2305 | 52820.00 | 2022-07-13 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-11 | 56 | 6 | 3 | Actual |
11929 | 132500.00 | 2023-03-12 | 56 | 6 | 6 | Budget |
9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
16667 | 45660.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
27350 | 226098.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-12 | 56 | 6 | 4 | Actual |
18992 | 43261.00 | 2023-10-12 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
31313 | 84465.98 | 2024-09-11 | 56 | 6 | 13 | Actual |
29273 | 86562.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
8569 | 113703.00 | 2022-12-13 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
19204 | 214261.13 | 2023-10-12 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-12 | 56 | 6 | 5 | Budget |
16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-12 | 56 | 6 | 6 | Budget |
26758 | 70967.49 | 2024-05-11 | 56 | 6 | 13 | Actual |
23442 | 19274.52 | 2024-02-10 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-06-12 | 56 | 6 | 11 | Actual |
24444 | 46318.64 | 2024-03-11 | 56 | 6 | 11 | Actual |
3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
39316 | 206994.58 | 2025-04-12 | 56 | 6 | 13 | Actual |
1979 | 134800.00 | 2022-06-12 | 56 | 6 | 7 | Budget |
35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
2306 | 50200.00 | 2022-07-13 | 56 | 6 | 3 | Budget |
11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
241 | 42417.00 | 2022-05-12 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
22263 | 189837.95 | 2024-01-10 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
30279 | 85948.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-13 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-11 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
29564 | 53774.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
14154 | 185365.14 | 2023-05-12 | 56 | 6 | 8 | Actual |
3282 | 108586.44 | 2022-07-13 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-06-12 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
6325 | 82898.00 | 2022-10-12 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-10 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-05-11 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-10 | 56 | 6 | 5 | Budget |
34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
Generated 2025-06-11 03:34:29.470 UTC