[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 43 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
1839 | 82800.00 | 2022-06-13 | 56 | 6 | 6 | Budget |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-05-12 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
34924 | 145753.00 | 2025-01-11 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
Generated 2025-06-12 09:43:13.821 UTC