[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 122
226 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
54 | 27200.00 | 2022-05-04 | 56 | 6 | 3 | Budget |
23836 | 90754.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
32649 | 79120.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
7913 | 87865.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-04 | 56 | 6 | 4 | Actual |
713 | 47208.00 | 2022-05-04 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
39316 | 206994.58 | 2025-04-04 | 56 | 6 | 13 | Actual |
2626 | 71400.00 | 2022-07-05 | 56 | 6 | 5 | Budget |
26129 | 51898.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-03 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-02 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-06-04 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
383 | 22700.00 | 2022-05-04 | 56 | 6 | 5 | Budget |
12726 | 103500.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
4872 | 142200.00 | 2022-09-04 | 56 | 6 | 5 | Budget |
11457 | 143863.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
10013 | 172896.73 | 2023-01-02 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-02 | 56 | 6 | 11 | Actual |
21049 | 83416.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
7586 | 44879.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
7118 | 33310.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
9221 | 52267.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-03 | 56 | 6 | 11 | Actual |
36457 | 126988.00 | 2025-02-02 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-04 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
17371 | 16781.92 | 2023-08-04 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
10474 | 51900.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
1840 | 92016.00 | 2022-06-04 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-08-04 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-04 | 56 | 6 | 7 | Actual |
30492 | 129640.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-04 | 56 | 6 | 12 | Actual |
7914 | 79100.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
1979 | 134800.00 | 2022-06-04 | 56 | 6 | 7 | Budget |
1839 | 82800.00 | 2022-06-04 | 56 | 6 | 6 | Budget |
35215 | 75570.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-04 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
9359 | 117863.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
9035 | 61152.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
38163 | 83609.83 | 2025-03-04 | 56 | 6 | 13 | Actual |
23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-02 | 56 | 6 | 11 | Actual |
17050 | 77845.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
25063 | 41712.00 | 2024-04-03 | 56 | 6 | 6 | Actual |
7119 | 46600.00 | 2022-11-04 | 56 | 6 | 5 | Budget |
13386 | 158300.00 | 2023-04-04 | 56 | 6 | 8 | Budget |
20113 | 68325.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-09-03 | 56 | 6 | 13 | Actual |
1183 | 56580.00 | 2022-06-04 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
25592 | 457.15 | 2024-04-03 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
8898 | 346200.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
36777 | 17768.11 | 2025-02-02 | 56 | 6 | 11 | Actual |
34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-04 | 56 | 6 | 4 | Budget |
30782 | 190832.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-04 | 56 | 6 | 12 | Actual |
10152 | 121100.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
1184 | 67900.00 | 2022-06-04 | 56 | 6 | 3 | Budget |
6980 | 46600.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
24033 | 85897.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-04 | 56 | 6 | 8 | Actual |
34804 | 99475.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
27350 | 226098.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
2957 | 66400.00 | 2022-07-05 | 56 | 6 | 6 | Budget |
22144 | 105197.00 | 2024-01-02 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-03 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-02 | 56 | 6 | 7 | Budget |
28410 | 98035.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-05 | 56 | 6 | 12 | Actual |
37012 | 63655.07 | 2025-02-02 | 56 | 6 | 13 | Actual |
7774 | 98200.00 | 2022-11-04 | 56 | 6 | 8 | Budget |
35307 | 173621.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-04 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-05-04 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
26850 | 109291.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-04 | 56 | 6 | 8 | Actual |
17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-03 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-03-03 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-03 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-04 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-04 | 56 | 6 | 11 | Actual |
27258 | 112975.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-04 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-02 | 56 | 6 | 8 | Actual |
25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
18992 | 43261.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-05 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-04 | 56 | 6 | 7 | Budget |
12586 | 50710.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
30902 | 273097.08 | 2024-09-03 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-04 | 56 | 6 | 11 | Actual |
6794 | 61500.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
24865 | 119717.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
16667 | 45660.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
27908 | 89008.17 | 2024-06-03 | 56 | 6 | 13 | Actual |
30187 | 66065.64 | 2024-08-03 | 56 | 6 | 13 | Actual |
13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
7587 | 71800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-08-04 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
14446 | 6054.06 | 2023-05-04 | 56 | 6 | 12 | Actual |
22263 | 189837.95 | 2024-01-02 | 56 | 6 | 8 | Actual |
37515 | 107728.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
32437 | 197185.63 | 2024-10-03 | 56 | 6 | 13 | Actual |
4405 | 166900.00 | 2022-08-04 | 56 | 6 | 8 | Budget |
5670 | 62400.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
4543 | 83477.00 | 2022-09-04 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-03 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-12-04 | 56 | 6 | 13 | Actual |
26640 | 65042.40 | 2024-05-03 | 56 | 6 | 12 | Actual |
22527 | 1455.04 | 2024-01-02 | 56 | 6 | 12 | Actual |
11598 | 130500.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
7775 | 98228.67 | 2022-11-04 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-04 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-02 | 56 | 6 | 12 | Actual |
26547 | 19128.78 | 2024-05-03 | 56 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
33654 | 73600.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-05 | 56 | 6 | 4 | Budget |
4080 | 57287.00 | 2022-08-04 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-02 | 56 | 6 | 13 | Actual |
1508 | 70700.00 | 2022-06-04 | 56 | 6 | 5 | Budget |
2166 | 195200.00 | 2022-06-04 | 56 | 6 | 8 | Budget |
37927 | 177782.80 | 2025-03-04 | 56 | 6 | 11 | Actual |
29273 | 86562.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-04-04 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-04 | 56 | 6 | 4 | Budget |
8570 | 125100.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
25155 | 143267.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-04 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-04 | 56 | 6 | 6 | Budget |
9824 | 134137.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
28622 | 322913.16 | 2024-07-04 | 56 | 6 | 8 | Actual |
3751 | 61700.00 | 2022-08-04 | 56 | 6 | 5 | Budget |
10943 | 44840.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-08-04 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-04 | 56 | 6 | 6 | Actual |
37317 | 123371.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
33445 | 49042.10 | 2024-11-03 | 56 | 6 | 12 | Actual |
11269 | 94400.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
16339 | 50124.03 | 2023-07-05 | 56 | 6 | 11 | Actual |
9688 | 56700.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
4731 | 161200.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
2306 | 50200.00 | 2022-07-05 | 56 | 6 | 3 | Budget |
12257 | 257105.87 | 2023-03-04 | 56 | 6 | 8 | Actual |
32227 | 45584.59 | 2024-10-03 | 56 | 6 | 11 | Actual |
9222 | 73200.00 | 2023-01-02 | 56 | 6 | 4 | Budget |
17988 | 92985.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-02-02 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-03-04 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-02 | 56 | 6 | 6 | Budget |
31525 | 152193.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-04 | 56 | 6 | 8 | Budget |
10337 | 46622.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
29776 | 160667.71 | 2024-08-03 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-04 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-04 | 56 | 6 | 12 | Actual |
32529 | 74813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-05 | 56 | 6 | 8 | Actual |
Generated 2025-06-03 21:27:57.708 UTC