[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 164
184 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6325 | 82898.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-11 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-09 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-09 | 56 | 6 | 12 | Actual |
34924 | 145753.00 | 2025-01-09 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-10 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-11 | 56 | 6 | 6 | Budget |
10942 | 38600.00 | 2023-02-09 | 56 | 6 | 7 | Budget |
38374 | 162872.00 | 2025-04-11 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2024-02-09 | 56 | 6 | 5 | Actual |
27908 | 89008.17 | 2024-06-10 | 56 | 6 | 13 | Actual |
2627 | 71398.00 | 2022-07-12 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-12 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-09 | 56 | 6 | 3 | Budget |
22052 | 35424.00 | 2024-01-09 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-11 | 56 | 6 | 4 | Actual |
7775 | 98228.67 | 2022-11-11 | 56 | 6 | 8 | Actual |
36457 | 126988.00 | 2025-02-09 | 56 | 6 | 7 | Actual |
33562 | 64125.25 | 2024-11-10 | 56 | 6 | 13 | Actual |
32227 | 45584.59 | 2024-10-10 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-11 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-11 | 56 | 6 | 5 | Actual |
36577 | 157620.68 | 2025-02-09 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
9035 | 61152.00 | 2023-01-09 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-11 | 56 | 6 | 3 | Actual |
19404 | 35859.94 | 2023-10-11 | 56 | 6 | 11 | Actual |
28212 | 150832.00 | 2024-07-11 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-11 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-09 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-11-11 | 56 | 6 | 5 | Budget |
26547 | 19128.78 | 2024-05-10 | 56 | 6 | 11 | Actual |
24124 | 240649.00 | 2024-03-10 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-11 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-11 | 56 | 6 | 7 | Budget |
11929 | 132500.00 | 2023-03-11 | 56 | 6 | 6 | Budget |
12257 | 257105.87 | 2023-03-11 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-11 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-11 | 56 | 6 | 8 | Budget |
26223 | 164881.00 | 2024-05-10 | 56 | 6 | 7 | Actual |
16339 | 50124.03 | 2023-07-12 | 56 | 6 | 11 | Actual |
24033 | 85897.00 | 2024-03-10 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-09 | 56 | 6 | 8 | Actual |
21260 | 184977.26 | 2023-12-12 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-11 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-11 | 56 | 6 | 4 | Budget |
34712 | 80716.79 | 2024-12-11 | 56 | 6 | 13 | Actual |
37607 | 186717.00 | 2025-03-11 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-11 | 56 | 6 | 3 | Budget |
2489 | 63500.00 | 2022-07-12 | 56 | 6 | 4 | Budget |
38757 | 203008.00 | 2025-04-11 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-12 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-10 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-09 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2025-01-09 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-11 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
23836 | 90754.00 | 2024-03-10 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-10 | 56 | 6 | 6 | Actual |
9825 | 147600.00 | 2023-01-09 | 56 | 6 | 7 | Budget |
20433 | 12473.33 | 2023-11-11 | 56 | 6 | 11 | Actual |
24243 | 234693.33 | 2024-03-10 | 56 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-11 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-11 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-11 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-10 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-11 | 56 | 6 | 8 | Actual |
20233 | 121589.71 | 2023-11-11 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-09 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-11 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-12 | 56 | 6 | 3 | Budget |
14748 | 103936.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-10 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
2490 | 39667.00 | 2022-07-12 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-12 | 56 | 6 | 12 | Actual |
16018 | 174640.00 | 2023-07-12 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
18992 | 43261.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-11 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-11 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-10-11 | 56 | 6 | 5 | Budget |
31405 | 116199.00 | 2024-10-10 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-10-10 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-09 | 56 | 6 | 12 | Actual |
22436 | 24594.83 | 2024-01-09 | 56 | 6 | 11 | Actual |
3751 | 61700.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
13522 | 121025.00 | 2023-05-11 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-11 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-10 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-10 | 56 | 6 | 3 | Actual |
35215 | 75570.00 | 2025-01-09 | 56 | 6 | 6 | Actual |
16547 | 108459.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
33445 | 49042.10 | 2024-11-10 | 56 | 6 | 12 | Actual |
13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
27671 | 202644.96 | 2024-06-10 | 56 | 6 | 11 | Actual |
5203 | 212400.00 | 2022-09-11 | 56 | 6 | 6 | Budget |
27258 | 112975.00 | 2024-06-10 | 56 | 6 | 6 | Actual |
30902 | 273097.08 | 2024-09-10 | 56 | 6 | 8 | Actual |
14032 | 83449.00 | 2023-05-11 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-05-10 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-11 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-11-10 | 56 | 6 | 3 | Actual |
18080 | 233110.00 | 2023-09-11 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-08-11 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-12 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-10 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-12 | 56 | 6 | 6 | Budget |
32437 | 197185.63 | 2024-10-10 | 56 | 6 | 13 | Actual |
18795 | 130264.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-10 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-04-10 | 56 | 6 | 12 | Actual |
23029 | 53878.00 | 2024-02-09 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-11 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-11 | 56 | 6 | 8 | Budget |
12068 | 167500.00 | 2023-03-11 | 56 | 6 | 7 | Budget |
21552 | 3107.20 | 2023-12-12 | 56 | 6 | 12 | Actual |
14446 | 6054.06 | 2023-05-11 | 56 | 6 | 12 | Actual |
383 | 22700.00 | 2022-05-11 | 56 | 6 | 5 | Budget |
21049 | 83416.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-11 | 56 | 6 | 6 | Actual |
2306 | 50200.00 | 2022-07-12 | 56 | 6 | 3 | Budget |
17579 | 134925.00 | 2023-09-11 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-04-11 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-09 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-10-11 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-04-11 | 56 | 6 | 7 | Budget |
5670 | 62400.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
10804 | 63648.00 | 2023-02-09 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-02-09 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-09 | 56 | 6 | 8 | Actual |
1183 | 56580.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
10474 | 51900.00 | 2023-02-09 | 56 | 6 | 5 | Budget |
39316 | 206994.58 | 2025-04-11 | 56 | 6 | 13 | Actual |
37317 | 123371.00 | 2025-03-11 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-11 | 56 | 6 | 4 | Actual |
25063 | 41712.00 | 2024-04-10 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-11 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-09 | 56 | 6 | 8 | Budget |
36074 | 90166.00 | 2025-02-09 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
7447 | 48060.00 | 2022-11-11 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-11 | 56 | 6 | 4 | Budget |
21643 | 55620.00 | 2024-01-09 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
7913 | 87865.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-10 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-03-11 | 56 | 6 | 5 | Budget |
25929 | 72982.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-11 | 56 | 6 | 7 | Budget |
38163 | 83609.83 | 2025-03-11 | 56 | 6 | 13 | Actual |
33151 | 121470.01 | 2024-11-10 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-12 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-11 | 56 | 6 | 4 | Actual |
28000 | 135925.00 | 2024-07-11 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-06-11 | 56 | 6 | 5 | Budget |
3424 | 61418.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-11 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
33032 | 120728.00 | 2024-11-10 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-10-11 | 56 | 6 | 7 | Budget |
27061 | 146716.00 | 2024-06-10 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-09 | 56 | 6 | 12 | Actual |
20854 | 85031.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-12 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-06-10 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-12 | 56 | 6 | 8 | Budget |
12586 | 50710.00 | 2023-04-11 | 56 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-04-10 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-11 | 56 | 6 | 6 | Budget |
17791 | 95800.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-09 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-09 | 56 | 6 | 6 | Budget |
12398 | 71696.00 | 2023-04-11 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-09 | 56 | 6 | 8 | Actual |
Generated 2025-06-10 11:58:54.543 UTC