[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 82 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
Generated 2025-06-13 18:03:23.544 UTC