[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 111
237 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38374 | 162872.00 | 2025-03-24 | 56 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-11-23 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
13522 | 121025.00 | 2023-04-23 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
10942 | 38600.00 | 2023-01-22 | 56 | 6 | 7 | Budget |
11457 | 143863.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-07-23 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-11-24 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-04-23 | 56 | 6 | 4 | Budget |
20761 | 96314.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-01-22 | 56 | 6 | 6 | Budget |
6980 | 46600.00 | 2022-10-24 | 56 | 6 | 4 | Budget |
24124 | 240649.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-01-22 | 56 | 6 | 5 | Budget |
3751 | 61700.00 | 2022-07-24 | 56 | 6 | 5 | Budget |
19084 | 151137.00 | 2023-09-23 | 56 | 6 | 7 | Actual |
7775 | 98228.67 | 2022-10-24 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-08-24 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-06-23 | 56 | 6 | 13 | Actual |
713 | 47208.00 | 2022-04-23 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-01-22 | 56 | 6 | 4 | Actual |
34155 | 172099.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-01-22 | 56 | 6 | 11 | Actual |
17170 | 161751.06 | 2023-07-24 | 56 | 6 | 8 | Actual |
5857 | 49000.00 | 2022-09-23 | 56 | 6 | 4 | Budget |
11130 | 112431.96 | 2023-01-22 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2022-06-24 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-09-23 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2022-08-24 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-10-24 | 56 | 6 | 7 | Actual |
5997 | 126471.00 | 2022-09-23 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-08-24 | 56 | 6 | 11 | Actual |
24772 | 31370.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
2489 | 63500.00 | 2022-06-24 | 56 | 6 | 4 | Budget |
25275 | 216217.23 | 2024-03-23 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
35956 | 86901.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-07-24 | 56 | 6 | 5 | Actual |
10338 | 44300.00 | 2023-01-22 | 56 | 6 | 4 | Budget |
9688 | 56700.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
24865 | 119717.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-08-23 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-10-23 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-09-22 | 56 | 6 | 12 | Actual |
22527 | 1455.04 | 2023-12-22 | 56 | 6 | 12 | Actual |
25475 | 31413.05 | 2024-03-23 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
33325 | 14521.24 | 2024-10-23 | 56 | 6 | 11 | Actual |
37607 | 186717.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-05-24 | 56 | 6 | 7 | Budget |
14446 | 6054.06 | 2023-04-23 | 56 | 6 | 12 | Actual |
26129 | 51898.00 | 2024-04-22 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-05-24 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-07-24 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
12257 | 257105.87 | 2023-02-21 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-10-24 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2024-06-23 | 56 | 6 | 6 | Actual |
855 | 28900.00 | 2022-04-23 | 56 | 6 | 7 | Budget |
35627 | 33452.45 | 2024-12-22 | 56 | 6 | 11 | Actual |
14032 | 83449.00 | 2023-04-23 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-03-24 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-07-24 | 56 | 6 | 4 | Budget |
12585 | 45600.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
30492 | 129640.00 | 2024-08-23 | 56 | 6 | 5 | Actual |
38254 | 109405.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-03-24 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2024-01-22 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-06-24 | 56 | 6 | 6 | Budget |
20550 | 5811.51 | 2023-10-24 | 56 | 6 | 12 | Actual |
16138 | 241613.16 | 2023-06-24 | 56 | 6 | 8 | Actual |
24653 | 73813.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-08-23 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2023-12-22 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-11-24 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-06-23 | 56 | 6 | 12 | Actual |
8569 | 113703.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-07-23 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-08-23 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2023-07-24 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
11269 | 94400.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
29776 | 160667.71 | 2024-07-23 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-08-24 | 56 | 6 | 7 | Budget |
36777 | 17768.11 | 2025-01-22 | 56 | 6 | 11 | Actual |
3282 | 108586.44 | 2022-06-24 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-06-24 | 56 | 6 | 4 | Actual |
13198 | 209200.00 | 2023-03-24 | 56 | 6 | 7 | Budget |
31405 | 116199.00 | 2024-09-22 | 56 | 6 | 3 | Actual |
35215 | 75570.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-09-23 | 56 | 6 | 8 | Actual |
10943 | 44840.00 | 2023-01-22 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-07-23 | 56 | 6 | 11 | Actual |
17791 | 95800.00 | 2023-08-24 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-11-24 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-05-24 | 56 | 6 | 5 | Budget |
22052 | 35424.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-01-22 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-10-23 | 56 | 6 | 8 | Actual |
30187 | 66065.64 | 2024-07-23 | 56 | 6 | 13 | Actual |
8240 | 97300.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
28120 | 171953.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-04-23 | 56 | 6 | 6 | Budget |
15728 | 144604.00 | 2023-06-24 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-07-24 | 56 | 6 | 7 | Budget |
11930 | 120471.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-05-24 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
14946 | 112893.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-09-23 | 56 | 6 | 12 | Actual |
6654 | 161200.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
26758 | 70967.49 | 2024-04-22 | 56 | 6 | 13 | Actual |
21552 | 3107.20 | 2023-11-24 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-04-23 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-11-23 | 56 | 6 | 13 | Actual |
34595 | 56746.50 | 2024-11-23 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
13199 | 149398.00 | 2023-03-24 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-04-23 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-07-24 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-07-24 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-10-24 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-08-23 | 56 | 6 | 13 | Actual |
16667 | 45660.00 | 2023-07-24 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2022-12-22 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-05-24 | 56 | 6 | 4 | Actual |
5670 | 62400.00 | 2022-09-23 | 56 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-09-23 | 56 | 6 | 3 | Budget |
2626 | 71400.00 | 2022-06-24 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2022-07-24 | 56 | 6 | 6 | Budget |
4732 | 134367.00 | 2022-08-24 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-07-24 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-10-24 | 56 | 6 | 6 | Budget |
20641 | 100485.00 | 2023-11-24 | 56 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-08-24 | 56 | 6 | 3 | Actual |
15423 | 3667.85 | 2023-05-24 | 56 | 6 | 12 | Actual |
12397 | 78900.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
30902 | 273097.08 | 2024-08-23 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-02-21 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-04-23 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-06-24 | 56 | 6 | 4 | Actual |
31816 | 90882.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-07-24 | 56 | 6 | 8 | Budget |
7119 | 46600.00 | 2022-10-24 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-09-23 | 56 | 6 | 11 | Actual |
8241 | 102458.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-10-24 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-03-24 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-10-23 | 56 | 6 | 13 | Actual |
1184 | 67900.00 | 2022-05-24 | 56 | 6 | 3 | Budget |
6793 | 64718.00 | 2022-10-24 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-03-24 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-05-24 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-07-24 | 56 | 6 | 11 | Actual |
8711 | 171670.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-08-24 | 56 | 6 | 5 | Budget |
23743 | 100881.00 | 2024-02-21 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
26223 | 164881.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-03-24 | 56 | 6 | 7 | Actual |
16958 | 54557.00 | 2023-07-24 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-02-21 | 56 | 6 | 6 | Budget |
8570 | 125100.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
24243 | 234693.33 | 2024-02-21 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-08-24 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-02-21 | 56 | 6 | 12 | Actual |
9687 | 62964.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-01-22 | 56 | 6 | 13 | Actual |
10012 | 172900.00 | 2022-12-22 | 56 | 6 | 8 | Budget |
27908 | 89008.17 | 2024-05-23 | 56 | 6 | 13 | Actual |
4080 | 57287.00 | 2022-07-24 | 56 | 6 | 6 | Actual |
17699 | 106519.00 | 2023-08-24 | 56 | 6 | 4 | Actual |
31907 | 211238.00 | 2024-09-22 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-01-22 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-01-22 | 56 | 6 | 3 | Budget |
26850 | 109291.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
24561 | 2857.20 | 2024-02-21 | 56 | 6 | 12 | Actual |
15926 | 47839.00 | 2023-06-24 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-09-23 | 56 | 6 | 7 | Budget |
26969 | 137132.00 | 2024-05-23 | 56 | 6 | 4 | Actual |
25063 | 41712.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-04-22 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-06-24 | 56 | 6 | 11 | Actual |
25712 | 98436.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
27470 | 319243.39 | 2024-05-23 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-03-24 | 56 | 6 | 13 | Actual |
1978 | 122573.00 | 2022-05-24 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-06-23 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-07-24 | 56 | 6 | 5 | Actual |
33445 | 49042.10 | 2024-10-23 | 56 | 6 | 12 | Actual |
14748 | 103936.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-11-23 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2022-12-22 | 56 | 6 | 8 | Actual |
18080 | 233110.00 | 2023-08-24 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
21643 | 55620.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
9358 | 165000.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
28212 | 150832.00 | 2024-06-23 | 56 | 6 | 5 | Actual |
6794 | 61500.00 | 2022-10-24 | 56 | 6 | 3 | Budget |
28622 | 322913.16 | 2024-06-23 | 56 | 6 | 8 | Actual |
1839 | 82800.00 | 2022-05-24 | 56 | 6 | 6 | Budget |
7587 | 71800.00 | 2022-10-24 | 56 | 6 | 7 | Budget |
7913 | 87865.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
20233 | 121589.71 | 2023-10-24 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-08-24 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
13643 | 55316.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
Generated 2025-05-23 14:54:28.277 UTC