[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 45 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-15 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 12:36:47.392 UTC