[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 266 > < TAKE 112 >
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
Generated 2025-06-13 17:58:03.610 UTC