[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 17:24:31.477 UTC