[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 259 > < TAKE 224 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 13:07:50.212 UTC