[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 146
202 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7447 | 48060.00 | 2022-11-29 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-29 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-28 | 56 | 6 | 12 | Actual |
38467 | 134705.00 | 2025-04-29 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-27 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-28 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-29 | 56 | 6 | 7 | Budget |
27061 | 146716.00 | 2024-06-28 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-27 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-27 | 56 | 6 | 3 | Budget |
29564 | 53774.00 | 2024-08-28 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-27 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-29 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-09-29 | 56 | 6 | 4 | Budget |
30902 | 273097.08 | 2024-09-28 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-29 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-27 | 56 | 6 | 6 | Budget |
26547 | 19128.78 | 2024-05-28 | 56 | 6 | 11 | Actual |
34274 | 193906.21 | 2024-12-29 | 56 | 6 | 8 | Actual |
16667 | 45660.00 | 2023-08-29 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-29 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-27 | 56 | 6 | 12 | Actual |
10475 | 45149.00 | 2023-02-27 | 56 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-07-30 | 56 | 6 | 12 | Actual |
36365 | 49223.00 | 2025-02-27 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-27 | 56 | 6 | 8 | Budget |
1840 | 92016.00 | 2022-06-29 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-29 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-09-29 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-30 | 56 | 6 | 7 | Budget |
20761 | 96314.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-29 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-27 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-03-29 | 56 | 6 | 13 | Actual |
8570 | 125100.00 | 2022-12-30 | 56 | 6 | 6 | Budget |
25592 | 457.15 | 2024-04-28 | 56 | 6 | 12 | Actual |
14329 | 28573.63 | 2023-05-29 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-27 | 56 | 6 | 5 | Budget |
13199 | 149398.00 | 2023-04-29 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-04-29 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-27 | 56 | 6 | 12 | Actual |
29776 | 160667.71 | 2024-08-28 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-29 | 56 | 6 | 8 | Budget |
35627 | 33452.45 | 2025-01-27 | 56 | 6 | 11 | Actual |
27350 | 226098.00 | 2024-06-28 | 56 | 6 | 7 | Actual |
27790 | 76600.06 | 2024-06-28 | 56 | 6 | 12 | Actual |
18491 | 2364.63 | 2023-09-29 | 56 | 6 | 12 | Actual |
6794 | 61500.00 | 2022-11-29 | 56 | 6 | 3 | Budget |
29153 | 89342.00 | 2024-08-28 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-29 | 56 | 6 | 3 | Budget |
25834 | 100198.00 | 2024-05-28 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-29 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-29 | 56 | 6 | 5 | Actual |
242 | 55000.00 | 2022-05-29 | 56 | 6 | 4 | Budget |
3096 | 171300.00 | 2022-07-30 | 56 | 6 | 7 | Budget |
7119 | 46600.00 | 2022-11-29 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2023-01-27 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-27 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-29 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-29 | 56 | 6 | 13 | Actual |
23836 | 90754.00 | 2024-03-28 | 56 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-29 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2024-01-27 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-29 | 56 | 6 | 13 | Actual |
1042 | 73593.36 | 2022-05-29 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-28 | 56 | 6 | 12 | Actual |
12585 | 45600.00 | 2023-04-29 | 56 | 6 | 4 | Budget |
31618 | 123781.00 | 2024-10-28 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-11-29 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-29 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-08-29 | 56 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-10-29 | 56 | 6 | 11 | Actual |
34595 | 56746.50 | 2024-12-29 | 56 | 6 | 12 | Actual |
1508 | 70700.00 | 2022-06-29 | 56 | 6 | 5 | Budget |
25155 | 143267.00 | 2024-04-28 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-29 | 56 | 6 | 4 | Actual |
13198 | 209200.00 | 2023-04-29 | 56 | 6 | 7 | Budget |
5669 | 59300.00 | 2022-10-29 | 56 | 6 | 3 | Budget |
14154 | 185365.14 | 2023-05-29 | 56 | 6 | 8 | Actual |
28622 | 322913.16 | 2024-07-29 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-29 | 56 | 6 | 6 | Budget |
11131 | 96700.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
27671 | 202644.96 | 2024-06-28 | 56 | 6 | 11 | Actual |
1183 | 56580.00 | 2022-06-29 | 56 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-03-29 | 56 | 6 | 3 | Budget |
33866 | 109060.00 | 2024-12-29 | 56 | 6 | 5 | Actual |
5858 | 51631.00 | 2022-10-29 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-29 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-28 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
27258 | 112975.00 | 2024-06-28 | 56 | 6 | 6 | Actual |
7586 | 44879.00 | 2022-11-29 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-27 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-27 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-30 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-10-29 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-29 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2024-12-29 | 56 | 6 | 4 | Actual |
12256 | 411400.00 | 2023-03-29 | 56 | 6 | 8 | Budget |
14946 | 112893.00 | 2023-06-29 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-29 | 56 | 6 | 4 | Budget |
21461 | 48652.73 | 2023-12-30 | 56 | 6 | 11 | Actual |
12397 | 78900.00 | 2023-04-29 | 56 | 6 | 3 | Budget |
12727 | 120396.00 | 2023-04-29 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-11-28 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
3611 | 47600.00 | 2022-08-29 | 56 | 6 | 4 | Budget |
31405 | 116199.00 | 2024-10-28 | 56 | 6 | 3 | Actual |
8240 | 97300.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
21762 | 28707.00 | 2024-01-27 | 56 | 6 | 4 | Actual |
13643 | 55316.00 | 2023-05-29 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-29 | 56 | 6 | 4 | Budget |
18583 | 79105.00 | 2023-10-29 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-29 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-28 | 56 | 6 | 13 | Actual |
2305 | 52820.00 | 2022-07-30 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-30 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-30 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-28 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
19823 | 61159.00 | 2023-11-29 | 56 | 6 | 5 | Actual |
20233 | 121589.71 | 2023-11-29 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-29 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-29 | 56 | 6 | 11 | Actual |
6654 | 161200.00 | 2022-10-29 | 56 | 6 | 8 | Budget |
10338 | 44300.00 | 2023-02-27 | 56 | 6 | 4 | Budget |
33032 | 120728.00 | 2024-11-28 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-29 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-03-28 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2025-01-27 | 56 | 6 | 7 | Actual |
26223 | 164881.00 | 2024-05-28 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-27 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-28 | 56 | 6 | 11 | Actual |
3751 | 61700.00 | 2022-08-29 | 56 | 6 | 5 | Budget |
5528 | 300000.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
37012 | 63655.07 | 2025-02-27 | 56 | 6 | 13 | Actual |
21260 | 184977.26 | 2023-12-30 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-06-28 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-27 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-28 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-29 | 56 | 6 | 3 | Actual |
14536 | 143041.00 | 2023-06-29 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-29 | 56 | 6 | 7 | Budget |
1839 | 82800.00 | 2022-06-29 | 56 | 6 | 6 | Budget |
15515 | 84331.00 | 2023-07-30 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-03-29 | 56 | 6 | 5 | Budget |
20021 | 40975.00 | 2023-11-29 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-01-27 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-30 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-29 | 56 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-03-28 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-29 | 56 | 6 | 6 | Budget |
20854 | 85031.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-29 | 56 | 6 | 3 | Actual |
29950 | 18173.44 | 2024-08-28 | 56 | 6 | 11 | Actual |
3612 | 41363.00 | 2022-08-29 | 56 | 6 | 4 | Actual |
2167 | 195238.05 | 2022-06-29 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-29 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-29 | 56 | 6 | 11 | Actual |
36896 | 58039.07 | 2025-02-27 | 56 | 6 | 12 | Actual |
12068 | 167500.00 | 2023-03-29 | 56 | 6 | 7 | Budget |
29061 | 231910.84 | 2024-07-29 | 56 | 6 | 13 | Actual |
11929 | 132500.00 | 2023-03-29 | 56 | 6 | 6 | Budget |
3750 | 38587.00 | 2022-08-29 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-29 | 56 | 6 | 11 | Actual |
9825 | 147600.00 | 2023-01-27 | 56 | 6 | 7 | Budget |
16138 | 241613.16 | 2023-07-30 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
2626 | 71400.00 | 2022-07-30 | 56 | 6 | 5 | Budget |
19520 | 420.98 | 2023-10-29 | 56 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
36777 | 17768.11 | 2025-02-27 | 56 | 6 | 11 | Actual |
16018 | 174640.00 | 2023-07-30 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-02-27 | 56 | 6 | 7 | Budget |
18400 | 46920.78 | 2023-09-29 | 56 | 6 | 11 | Actual |
13058 | 82568.00 | 2023-04-29 | 56 | 6 | 6 | Actual |
30492 | 129640.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-02-27 | 56 | 6 | 6 | Actual |
1978 | 122573.00 | 2022-06-29 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-29 | 56 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-30 | 56 | 6 | 6 | Actual |
12586 | 50710.00 | 2023-04-29 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-27 | 56 | 6 | 5 | Budget |
32319 | 70330.79 | 2024-10-28 | 56 | 6 | 12 | Actual |
18992 | 43261.00 | 2023-10-29 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-29 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-06-28 | 56 | 6 | 3 | Actual |
26129 | 51898.00 | 2024-05-28 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-28 | 56 | 6 | 6 | Actual |
37607 | 186717.00 | 2025-03-29 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-30 | 56 | 6 | 12 | Actual |
32227 | 45584.59 | 2024-10-28 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-07-30 | 56 | 6 | 3 | Budget |
23442 | 19274.52 | 2024-02-27 | 56 | 6 | 11 | Actual |
8899 | 216364.20 | 2022-12-30 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-28 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-28 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
22619 | 109446.00 | 2024-02-27 | 56 | 6 | 3 | Actual |
Generated 2025-06-28 20:54:37.384 UTC