[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 263 > < TAKE 384 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24772 | 31370.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
21552 | 3107.20 | 2023-12-08 | 56 | 6 | 12 | Actual |
9359 | 117863.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
6654 | 161200.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
20854 | 85031.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-06 | 56 | 6 | 13 | Actual |
11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-07 | 56 | 6 | 8 | Budget |
20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
18992 | 43261.00 | 2023-10-07 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-06 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-07 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-05 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-07 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
855 | 28900.00 | 2022-05-07 | 56 | 6 | 7 | Budget |
15038 | 266350.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
27470 | 319243.39 | 2024-06-06 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
241 | 42417.00 | 2022-05-07 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-07 | 56 | 6 | 11 | Actual |
27258 | 112975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
5529 | 214285.38 | 2022-09-07 | 56 | 6 | 8 | Actual |
26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
9036 | 73400.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
37317 | 123371.00 | 2025-03-07 | 56 | 6 | 5 | Actual |
22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-03-07 | 56 | 6 | 7 | Actual |
27790 | 76600.06 | 2024-06-06 | 56 | 6 | 12 | Actual |
32319 | 70330.79 | 2024-10-06 | 56 | 6 | 12 | Actual |
4405 | 166900.00 | 2022-08-07 | 56 | 6 | 8 | Budget |
25063 | 41712.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-08 | 56 | 6 | 8 | Budget |
15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
2626 | 71400.00 | 2022-07-08 | 56 | 6 | 5 | Budget |
26129 | 51898.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-09-06 | 56 | 6 | 11 | Actual |
15515 | 84331.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
4219 | 56100.00 | 2022-08-07 | 56 | 6 | 7 | Budget |
15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
34063 | 87553.00 | 2024-12-07 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-05 | 56 | 6 | 11 | Actual |
7914 | 79100.00 | 2022-12-08 | 56 | 6 | 3 | Budget |
32742 | 56234.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-07 | 56 | 6 | 7 | Budget |
15332 | 49951.69 | 2023-06-07 | 56 | 6 | 11 | Actual |
12585 | 45600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
27671 | 202644.96 | 2024-06-06 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-06 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-06 | 56 | 6 | 12 | Actual |
1509 | 82201.00 | 2022-06-07 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-04-07 | 56 | 6 | 8 | Actual |
36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
Generated 2025-06-06 03:57:08.534 UTC