[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 147
201 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12257 | 257105.87 | 2023-03-03 | 56 | 6 | 8 | Actual |
22527 | 1455.04 | 2024-01-01 | 56 | 6 | 12 | Actual |
22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
12585 | 45600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
24243 | 234693.33 | 2024-03-02 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-02 | 56 | 6 | 11 | Actual |
24772 | 31370.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-04-02 | 56 | 6 | 12 | Actual |
4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
25155 | 143267.00 | 2024-04-02 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-03 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
27470 | 319243.39 | 2024-06-02 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
22263 | 189837.95 | 2024-01-01 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-11-02 | 56 | 6 | 13 | Actual |
11457 | 143863.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-04 | 56 | 6 | 12 | Actual |
18080 | 233110.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-03 | 56 | 6 | 12 | Actual |
13058 | 82568.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-03 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-03 | 56 | 6 | 8 | Actual |
1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
4544 | 96000.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
37104 | 83580.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-03 | 56 | 6 | 11 | Actual |
21049 | 83416.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
1509 | 82201.00 | 2022-06-03 | 56 | 6 | 5 | Actual |
21552 | 3107.20 | 2023-12-04 | 56 | 6 | 12 | Actual |
7118 | 33310.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
8100 | 139100.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
22619 | 109446.00 | 2024-02-01 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
11131 | 96700.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
23743 | 100881.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2024-06-02 | 56 | 6 | 11 | Actual |
4218 | 50990.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-04 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-02 | 56 | 6 | 8 | Actual |
23121 | 72414.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2023-06-03 | 56 | 6 | 11 | Actual |
1367 | 87872.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-03 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-02 | 56 | 6 | 13 | Actual |
5204 | 132765.00 | 2022-09-03 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-03 | 56 | 6 | 13 | Actual |
3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-04 | 56 | 6 | 6 | Budget |
6654 | 161200.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
2489 | 63500.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
3097 | 122351.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
6980 | 46600.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
36457 | 126988.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
5341 | 187774.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
31525 | 152193.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
18491 | 2364.63 | 2023-09-03 | 56 | 6 | 12 | Actual |
8241 | 102458.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
34155 | 172099.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
37317 | 123371.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
11130 | 112431.96 | 2023-02-01 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-01 | 56 | 6 | 5 | Budget |
1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
1183 | 56580.00 | 2022-06-03 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-03 | 56 | 6 | 6 | Budget |
35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
3751 | 61700.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
14032 | 83449.00 | 2023-05-03 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-01 | 56 | 6 | 11 | Actual |
12069 | 176278.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
16339 | 50124.03 | 2023-07-04 | 56 | 6 | 11 | Actual |
3283 | 124900.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
4219 | 56100.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
14656 | 120570.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
16667 | 45660.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
5203 | 212400.00 | 2022-09-03 | 56 | 6 | 6 | Budget |
16018 | 174640.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
18400 | 46920.78 | 2023-09-03 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
53 | 33968.00 | 2022-05-03 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
14154 | 185365.14 | 2023-05-03 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-03 | 56 | 6 | 8 | Actual |
1368 | 79100.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
26223 | 164881.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
23029 | 53878.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
18992 | 43261.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2025-01-01 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
33151 | 121470.01 | 2024-11-02 | 56 | 6 | 8 | Actual |
21854 | 105578.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-06-03 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
11599 | 124324.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-09-02 | 56 | 6 | 11 | Actual |
4543 | 83477.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-02 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-03 | 56 | 6 | 12 | Actual |
13643 | 55316.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
4872 | 142200.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
13387 | 175858.90 | 2023-04-03 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-03 | 56 | 6 | 12 | Actual |
4732 | 134367.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-03 | 56 | 6 | 11 | Actual |
32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-03 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-04 | 56 | 6 | 5 | Budget |
4080 | 57287.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
30492 | 129640.00 | 2024-09-02 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-03 | 56 | 6 | 5 | Budget |
9358 | 165000.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
10803 | 70000.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
29776 | 160667.71 | 2024-08-02 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
3423 | 73700.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
25475 | 31413.05 | 2024-04-02 | 56 | 6 | 11 | Actual |
4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
5857 | 49000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
26640 | 65042.40 | 2024-05-02 | 56 | 6 | 12 | Actual |
23836 | 90754.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
8711 | 171670.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-02 | 56 | 6 | 12 | Actual |
21140 | 210849.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
Generated 2025-06-02 06:42:16.314 UTC