[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 263 > < TAKE 192 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5340 | 169000.00 | 2022-09-05 | 56 | 6 | 7 | Budget |
13057 | 95000.00 | 2023-04-05 | 56 | 6 | 6 | Budget |
20641 | 100485.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-05 | 56 | 6 | 8 | Budget |
36365 | 49223.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-06 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-04 | 56 | 6 | 11 | Actual |
30279 | 85948.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-06-05 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
11599 | 124324.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-04 | 56 | 6 | 12 | Actual |
1367 | 87872.00 | 2022-06-05 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-05 | 56 | 6 | 3 | Budget |
18400 | 46920.78 | 2023-09-05 | 56 | 6 | 11 | Actual |
32649 | 79120.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
29950 | 18173.44 | 2024-08-04 | 56 | 6 | 11 | Actual |
18199 | 255746.76 | 2023-09-05 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-05 | 56 | 6 | 13 | Actual |
33654 | 73600.00 | 2024-12-05 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
19823 | 61159.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
30492 | 129640.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-04 | 56 | 6 | 11 | Actual |
22739 | 44167.00 | 2024-02-03 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-05 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
22052 | 35424.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-05 | 56 | 6 | 12 | Actual |
14154 | 185365.14 | 2023-05-05 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
3611 | 47600.00 | 2022-08-05 | 56 | 6 | 4 | Budget |
29776 | 160667.71 | 2024-08-04 | 56 | 6 | 8 | Actual |
10013 | 172896.73 | 2023-01-03 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
37317 | 123371.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-05 | 56 | 6 | 3 | Actual |
22263 | 189837.95 | 2024-01-03 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-04-04 | 56 | 6 | 11 | Actual |
16547 | 108459.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-05 | 56 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-04 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-05 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-10-05 | 56 | 6 | 11 | Actual |
32742 | 56234.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-08-05 | 56 | 6 | 7 | Actual |
37515 | 107728.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-06 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-05 | 56 | 6 | 12 | Actual |
1840 | 92016.00 | 2022-06-05 | 56 | 6 | 6 | Actual |
35017 | 111264.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-05 | 56 | 6 | 4 | Budget |
24444 | 46318.64 | 2024-03-04 | 56 | 6 | 11 | Actual |
33562 | 64125.25 | 2024-11-04 | 56 | 6 | 13 | Actual |
6979 | 40536.00 | 2022-11-05 | 56 | 6 | 4 | Actual |
33151 | 121470.01 | 2024-11-04 | 56 | 6 | 8 | Actual |
8240 | 97300.00 | 2022-12-06 | 56 | 6 | 5 | Budget |
31405 | 116199.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-05 | 56 | 6 | 6 | Budget |
21762 | 28707.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-03 | 56 | 6 | 8 | Actual |
38254 | 109405.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
4732 | 134367.00 | 2022-09-05 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-05 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-05 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-05 | 56 | 6 | 12 | Actual |
35627 | 33452.45 | 2025-01-03 | 56 | 6 | 11 | Actual |
7448 | 41300.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
Generated 2025-06-04 11:38:14.182 UTC