[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 154
194 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
12727 | 120396.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-08 | 56 | 6 | 8 | Budget |
241 | 42417.00 | 2022-05-07 | 56 | 6 | 4 | Actual |
34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-12-08 | 56 | 6 | 5 | Budget |
30902 | 273097.08 | 2024-09-06 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-07 | 56 | 6 | 8 | Actual |
2627 | 71398.00 | 2022-07-08 | 56 | 6 | 5 | Actual |
15423 | 3667.85 | 2023-06-07 | 56 | 6 | 12 | Actual |
3096 | 171300.00 | 2022-07-08 | 56 | 6 | 7 | Budget |
35627 | 33452.45 | 2025-01-05 | 56 | 6 | 11 | Actual |
31313 | 84465.98 | 2024-09-06 | 56 | 6 | 13 | Actual |
20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-05-06 | 56 | 6 | 8 | Actual |
26223 | 164881.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-06-07 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-08 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
12069 | 176278.00 | 2023-03-07 | 56 | 6 | 7 | Actual |
4405 | 166900.00 | 2022-08-07 | 56 | 6 | 8 | Budget |
33774 | 106185.00 | 2024-12-07 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
38046 | 59838.04 | 2025-03-07 | 56 | 6 | 12 | Actual |
8569 | 113703.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-07 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-06 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-05 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-07 | 56 | 6 | 11 | Actual |
16667 | 45660.00 | 2023-08-07 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
9221 | 52267.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-06 | 56 | 6 | 12 | Actual |
20641 | 100485.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
53 | 33968.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-05 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-07 | 56 | 6 | 8 | Budget |
32529 | 74813.00 | 2024-11-06 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-07 | 56 | 6 | 11 | Actual |
7447 | 48060.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-05 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-05 | 56 | 6 | 11 | Actual |
19084 | 151137.00 | 2023-10-07 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-06 | 56 | 6 | 13 | Actual |
5669 | 59300.00 | 2022-10-07 | 56 | 6 | 3 | Budget |
9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
5204 | 132765.00 | 2022-09-07 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
22527 | 1455.04 | 2024-01-05 | 56 | 6 | 12 | Actual |
2626 | 71400.00 | 2022-07-08 | 56 | 6 | 5 | Budget |
4544 | 96000.00 | 2022-09-07 | 56 | 6 | 3 | Budget |
1839 | 82800.00 | 2022-06-07 | 56 | 6 | 6 | Budget |
31618 | 123781.00 | 2024-10-06 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-08 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-07 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-06 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
20761 | 96314.00 | 2023-12-08 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-05 | 56 | 6 | 6 | Actual |
37726 | 257966.49 | 2025-03-07 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-10-07 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
18992 | 43261.00 | 2023-10-07 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
14446 | 6054.06 | 2023-05-07 | 56 | 6 | 12 | Actual |
17487 | 2147.61 | 2023-08-07 | 56 | 6 | 12 | Actual |
32742 | 56234.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-07 | 56 | 6 | 11 | Actual |
32227 | 45584.59 | 2024-10-06 | 56 | 6 | 11 | Actual |
4873 | 123664.00 | 2022-09-07 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-05 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
23743 | 100881.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
25275 | 216217.23 | 2024-04-06 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-07 | 56 | 6 | 4 | Actual |
18199 | 255746.76 | 2023-09-07 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-06 | 56 | 6 | 11 | Actual |
6979 | 40536.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
16958 | 54557.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
14536 | 143041.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-06 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-08 | 56 | 6 | 7 | Budget |
29776 | 160667.71 | 2024-08-06 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-06 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
5857 | 49000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
14946 | 112893.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
6655 | 153510.00 | 2022-10-07 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-07 | 56 | 6 | 12 | Actual |
11598 | 130500.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
4731 | 161200.00 | 2022-09-07 | 56 | 6 | 4 | Budget |
9824 | 134137.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
1368 | 79100.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
21762 | 28707.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-07 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-07 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-07-07 | 56 | 6 | 13 | Actual |
1840 | 92016.00 | 2022-06-07 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
382 | 21575.00 | 2022-05-07 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
8899 | 216364.20 | 2022-12-08 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
6326 | 99500.00 | 2022-10-07 | 56 | 6 | 6 | Budget |
34475 | 161505.90 | 2024-12-07 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-05-07 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
20433 | 12473.33 | 2023-11-07 | 56 | 6 | 11 | Actual |
3750 | 38587.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-07 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-08-06 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-07 | 56 | 6 | 11 | Actual |
21260 | 184977.26 | 2023-12-08 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-07 | 56 | 6 | 7 | Budget |
22619 | 109446.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-07-08 | 56 | 6 | 8 | Budget |
4218 | 50990.00 | 2022-08-07 | 56 | 6 | 7 | Actual |
6467 | 142562.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
9035 | 61152.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
27470 | 319243.39 | 2024-06-06 | 56 | 6 | 8 | Actual |
38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-07 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-07 | 56 | 6 | 12 | Actual |
20233 | 121589.71 | 2023-11-07 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-07 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
7914 | 79100.00 | 2022-12-08 | 56 | 6 | 3 | Budget |
35307 | 173621.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-07 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
4080 | 57287.00 | 2022-08-07 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
5529 | 214285.38 | 2022-09-07 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-05 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-07 | 56 | 6 | 5 | Budget |
8100 | 139100.00 | 2022-12-08 | 56 | 6 | 4 | Budget |
6793 | 64718.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
1042 | 73593.36 | 2022-05-07 | 56 | 6 | 8 | Actual |
12398 | 71696.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
32940 | 43823.00 | 2024-11-06 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
5997 | 126471.00 | 2022-10-07 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-06 | 56 | 6 | 13 | Actual |
5996 | 120100.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
1508 | 70700.00 | 2022-06-07 | 56 | 6 | 5 | Budget |
25475 | 31413.05 | 2024-04-06 | 56 | 6 | 11 | Actual |
12068 | 167500.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
1979 | 134800.00 | 2022-06-07 | 56 | 6 | 7 | Budget |
37607 | 186717.00 | 2025-03-07 | 56 | 6 | 7 | Actual |
Generated 2025-06-06 04:23:28.208 UTC