[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 261 > < TAKE 512 >
87 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-15 | 56 | 6 | 11 | Actual |
28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 16:59:41.151 UTC