[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 279 > < TAKE 512 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 23:06:45.102 UTC