[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 6 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38757 | 203008.00 | 2025-05-26 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
20113 | 68325.00 | 2023-12-26 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-07-26 | 56 | 6 | 3 | Budget |
34712 | 80716.79 | 2025-01-25 | 56 | 6 | 13 | Actual |
20433 | 12473.33 | 2023-12-26 | 56 | 6 | 11 | Actual |
242 | 55000.00 | 2022-06-25 | 56 | 6 | 4 | Budget |
39198 | 61577.44 | 2025-05-26 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-10-25 | 56 | 6 | 8 | Actual |
14032 | 83449.00 | 2023-06-25 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-11-24 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-04-24 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-07-25 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-07-25 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-12-26 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-10-25 | 56 | 6 | 3 | Actual |
854 | 28863.00 | 2022-06-25 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-12-25 | 56 | 6 | 12 | Actual |
32529 | 74813.00 | 2024-12-25 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-09-24 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-09-25 | 56 | 6 | 4 | Budget |
22263 | 189837.95 | 2024-02-23 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-07-26 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-09-25 | 56 | 6 | 7 | Actual |
23029 | 53878.00 | 2024-03-25 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-04-25 | 56 | 6 | 13 | Actual |
9687 | 62964.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
2306 | 50200.00 | 2022-08-26 | 56 | 6 | 3 | Budget |
3751 | 61700.00 | 2022-09-25 | 56 | 6 | 5 | Budget |
3283 | 124900.00 | 2022-08-26 | 56 | 6 | 8 | Budget |
35956 | 86901.00 | 2025-03-26 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-10-26 | 56 | 6 | 5 | Budget |
23836 | 90754.00 | 2024-04-24 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-11-25 | 56 | 6 | 8 | Budget |
17371 | 16781.92 | 2023-09-25 | 56 | 6 | 11 | Actual |
1042 | 73593.36 | 2022-06-25 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-08-25 | 56 | 6 | 4 | Actual |
39316 | 206994.58 | 2025-05-26 | 56 | 6 | 13 | Actual |
30070 | 51624.06 | 2024-09-24 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-08-26 | 56 | 6 | 4 | Budget |
21260 | 184977.26 | 2024-01-26 | 56 | 6 | 8 | Actual |
25155 | 143267.00 | 2024-05-25 | 56 | 6 | 7 | Actual |
11457 | 143863.00 | 2023-04-25 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-04-25 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-10-25 | 56 | 6 | 13 | Actual |
8099 | 132512.00 | 2023-01-26 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2024-01-26 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-05-25 | 56 | 6 | 12 | Actual |
37317 | 123371.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-03-25 | 56 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-11-25 | 56 | 6 | 3 | Budget |
36777 | 17768.11 | 2025-03-26 | 56 | 6 | 11 | Actual |
29656 | 130353.00 | 2024-09-24 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-07-26 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-06-24 | 56 | 6 | 13 | Actual |
34155 | 172099.00 | 2025-01-25 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-06-25 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-12-26 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-08-25 | 56 | 6 | 13 | Actual |
16760 | 80441.00 | 2023-09-25 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-12-26 | 56 | 6 | 4 | Budget |
8710 | 180300.00 | 2023-01-26 | 56 | 6 | 7 | Budget |
36896 | 58039.07 | 2025-03-26 | 56 | 6 | 12 | Actual |
25475 | 31413.05 | 2024-05-25 | 56 | 6 | 11 | Actual |
16958 | 54557.00 | 2023-09-25 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-06-25 | 56 | 6 | 6 | Budget |
17579 | 134925.00 | 2023-10-26 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-09-25 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-07-25 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2024-02-23 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-12-26 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
16456 | 3311.46 | 2023-08-26 | 56 | 6 | 12 | Actual |
7913 | 87865.00 | 2023-01-26 | 56 | 6 | 3 | Actual |
15423 | 3667.85 | 2023-07-26 | 56 | 6 | 12 | Actual |
15635 | 40461.00 | 2023-08-26 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-07-26 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-11-25 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-02-23 | 56 | 6 | 11 | Actual |
3424 | 61418.00 | 2022-09-25 | 56 | 6 | 3 | Actual |
6326 | 99500.00 | 2022-11-25 | 56 | 6 | 6 | Budget |
29153 | 89342.00 | 2024-09-24 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2024-01-26 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-11-25 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
9359 | 117863.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
4405 | 166900.00 | 2022-09-25 | 56 | 6 | 8 | Budget |
9825 | 147600.00 | 2023-02-23 | 56 | 6 | 7 | Budget |
20641 | 100485.00 | 2024-01-26 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-10-26 | 56 | 6 | 3 | Budget |
8898 | 346200.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
37224 | 120144.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-04-25 | 56 | 6 | 4 | Budget |
5341 | 187774.00 | 2022-10-26 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-10-26 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-12-25 | 56 | 6 | 8 | Actual |
38254 | 109405.00 | 2025-05-26 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-04-24 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-06-24 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-07-26 | 56 | 6 | 8 | Budget |
8100 | 139100.00 | 2023-01-26 | 56 | 6 | 4 | Budget |
10013 | 172896.73 | 2023-02-23 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-10-26 | 56 | 6 | 11 | Actual |
19084 | 151137.00 | 2023-11-25 | 56 | 6 | 7 | Actual |
28212 | 150832.00 | 2024-08-25 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-07-26 | 56 | 6 | 7 | Budget |
14946 | 112893.00 | 2023-07-26 | 56 | 6 | 6 | Actual |
Generated 2025-07-25 05:39:50.900 UTC