[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 275 > < TAKE 448 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27258 | 112975.00 | 2024-06-10 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-11 | 56 | 6 | 6 | Budget |
23836 | 90754.00 | 2024-03-10 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-10 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-09 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-09 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-10 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-11-11 | 56 | 6 | 7 | Actual |
4405 | 166900.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
382 | 21575.00 | 2022-05-11 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-10 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-10 | 56 | 6 | 8 | Actual |
1368 | 79100.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
31525 | 152193.00 | 2024-10-10 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-11 | 56 | 6 | 7 | Budget |
5528 | 300000.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
9035 | 61152.00 | 2023-01-09 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-11 | 56 | 6 | 4 | Budget |
10803 | 70000.00 | 2023-02-09 | 56 | 6 | 6 | Budget |
22263 | 189837.95 | 2024-01-09 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-11 | 56 | 6 | 3 | Budget |
23743 | 100881.00 | 2024-03-10 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-10-11 | 56 | 6 | 3 | Budget |
13643 | 55316.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-09 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2024-08-10 | 56 | 6 | 12 | Actual |
38254 | 109405.00 | 2025-04-11 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-10 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-11 | 56 | 6 | 3 | Budget |
39078 | 43349.44 | 2025-04-11 | 56 | 6 | 11 | Actual |
12398 | 71696.00 | 2023-04-11 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2025-04-11 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-11 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-11 | 56 | 6 | 7 | Actual |
7119 | 46600.00 | 2022-11-11 | 56 | 6 | 5 | Budget |
25275 | 216217.23 | 2024-04-10 | 56 | 6 | 8 | Actual |
3424 | 61418.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-11 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-11 | 56 | 6 | 7 | Budget |
10337 | 46622.00 | 2023-02-09 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-10 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-10-11 | 56 | 6 | 11 | Actual |
9688 | 56700.00 | 2023-01-09 | 56 | 6 | 6 | Budget |
3096 | 171300.00 | 2022-07-12 | 56 | 6 | 7 | Budget |
53 | 33968.00 | 2022-05-11 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-11 | 56 | 6 | 4 | Budget |
14154 | 185365.14 | 2023-05-11 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
13198 | 209200.00 | 2023-04-11 | 56 | 6 | 7 | Budget |
26758 | 70967.49 | 2024-05-10 | 56 | 6 | 13 | Actual |
33866 | 109060.00 | 2024-12-11 | 56 | 6 | 5 | Actual |
37726 | 257966.49 | 2025-03-11 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
33151 | 121470.01 | 2024-11-10 | 56 | 6 | 8 | Actual |
4872 | 142200.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
11598 | 130500.00 | 2023-03-11 | 56 | 6 | 5 | Budget |
20761 | 96314.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
713 | 47208.00 | 2022-05-11 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-10 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-11 | 56 | 6 | 7 | Actual |
7118 | 33310.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-10 | 56 | 6 | 7 | Actual |
8100 | 139100.00 | 2022-12-12 | 56 | 6 | 4 | Budget |
13057 | 95000.00 | 2023-04-11 | 56 | 6 | 6 | Budget |
27671 | 202644.96 | 2024-06-10 | 56 | 6 | 11 | Actual |
2166 | 195200.00 | 2022-06-11 | 56 | 6 | 8 | Budget |
9359 | 117863.00 | 2023-01-09 | 56 | 6 | 5 | Actual |
Generated 2025-06-10 05:12:23.167 UTC