[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 49 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-13 | 56 | 6 | 3 | Budget |
11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
32227 | 45584.59 | 2024-10-12 | 56 | 6 | 11 | Actual |
23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
39078 | 43349.44 | 2025-04-13 | 56 | 6 | 11 | Actual |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-13 | 56 | 6 | 5 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
30399 | 117994.00 | 2024-09-12 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
Generated 2025-06-13 00:10:52.190 UTC