[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 259 > < TAKE 112 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
37726 | 257966.49 | 2025-03-07 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-06 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
4732 | 134367.00 | 2022-09-07 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
30399 | 117994.00 | 2024-09-06 | 56 | 6 | 4 | Actual |
713 | 47208.00 | 2022-05-07 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
10013 | 172896.73 | 2023-01-05 | 56 | 6 | 8 | Actual |
383 | 22700.00 | 2022-05-07 | 56 | 6 | 5 | Budget |
9222 | 73200.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
1184 | 67900.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
21762 | 28707.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
13058 | 82568.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-06-07 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-05 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2025-01-05 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
15423 | 3667.85 | 2023-06-07 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-09-06 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
13387 | 175858.90 | 2023-04-07 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-06 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-08 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
38757 | 203008.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
23121 | 72414.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-06 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-07 | 56 | 6 | 7 | Budget |
7119 | 46600.00 | 2022-11-07 | 56 | 6 | 5 | Budget |
5528 | 300000.00 | 2022-09-07 | 56 | 6 | 8 | Budget |
12068 | 167500.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
21260 | 184977.26 | 2023-12-08 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-11-06 | 56 | 6 | 13 | Actual |
6655 | 153510.00 | 2022-10-07 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-06 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
33325 | 14521.24 | 2024-11-06 | 56 | 6 | 11 | Actual |
32227 | 45584.59 | 2024-10-06 | 56 | 6 | 11 | Actual |
33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-08 | 56 | 6 | 8 | Budget |
36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-07 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
242 | 55000.00 | 2022-05-07 | 56 | 6 | 4 | Budget |
37224 | 120144.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-05 | 56 | 6 | 13 | Actual |
1043 | 69900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
15038 | 266350.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
5670 | 62400.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-07 | 56 | 6 | 12 | Actual |
17791 | 95800.00 | 2023-09-07 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-07 | 56 | 6 | 3 | Budget |
4544 | 96000.00 | 2022-09-07 | 56 | 6 | 3 | Budget |
19520 | 420.98 | 2023-10-07 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2024-12-07 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-06 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-06 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-07 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
33445 | 49042.10 | 2024-11-06 | 56 | 6 | 12 | Actual |
36074 | 90166.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-07 | 56 | 6 | 11 | Actual |
27061 | 146716.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-07 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
8710 | 180300.00 | 2022-12-08 | 56 | 6 | 7 | Budget |
Generated 2025-06-06 15:04:49.016 UTC