[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 6 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
15332 | 49951.69 | 2023-06-15 | 56 | 6 | 11 | Actual |
15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 14:49:14.962 UTC