[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 265 > < TAKE 240 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
20641 | 100485.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
26345 | 187183.36 | 2024-05-12 | 56 | 6 | 8 | Actual |
382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
Generated 2025-06-12 08:23:07.329 UTC