[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 164
184 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4732 | 134367.00 | 2022-09-10 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-09 | 56 | 6 | 11 | Actual |
31405 | 116199.00 | 2024-10-09 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-10 | 56 | 6 | 3 | Budget |
18702 | 42278.00 | 2023-10-10 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2023-01-08 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-08 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-08 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-04-10 | 56 | 6 | 4 | Budget |
10943 | 44840.00 | 2023-02-08 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-10 | 56 | 6 | 11 | Actual |
17791 | 95800.00 | 2023-09-10 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-10 | 56 | 6 | 11 | Actual |
25712 | 98436.00 | 2024-05-09 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-08 | 56 | 6 | 3 | Actual |
21552 | 3107.20 | 2023-12-11 | 56 | 6 | 12 | Actual |
28943 | 60359.33 | 2024-07-10 | 56 | 6 | 12 | Actual |
22527 | 1455.04 | 2024-01-08 | 56 | 6 | 12 | Actual |
25592 | 457.15 | 2024-04-09 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-10 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2025-01-08 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-10 | 56 | 6 | 3 | Budget |
1509 | 82201.00 | 2022-06-10 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-10 | 56 | 6 | 12 | Actual |
28000 | 135925.00 | 2024-07-10 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-08 | 56 | 6 | 4 | Budget |
7447 | 48060.00 | 2022-11-10 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-10 | 56 | 6 | 13 | Actual |
14656 | 120570.00 | 2023-06-10 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-08 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-10 | 56 | 6 | 6 | Budget |
31196 | 61026.36 | 2024-09-09 | 56 | 6 | 12 | Actual |
2626 | 71400.00 | 2022-07-11 | 56 | 6 | 5 | Budget |
382 | 21575.00 | 2022-05-10 | 56 | 6 | 5 | Actual |
8710 | 180300.00 | 2022-12-11 | 56 | 6 | 7 | Budget |
9358 | 165000.00 | 2023-01-08 | 56 | 6 | 5 | Budget |
20550 | 5811.51 | 2023-11-10 | 56 | 6 | 12 | Actual |
35746 | 61638.08 | 2025-01-08 | 56 | 6 | 12 | Actual |
23029 | 53878.00 | 2024-02-08 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2023-12-11 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-10 | 56 | 6 | 6 | Budget |
38374 | 162872.00 | 2025-04-10 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-08 | 56 | 6 | 3 | Actual |
8899 | 216364.20 | 2022-12-11 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-09 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-11-09 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-06-09 | 56 | 6 | 12 | Actual |
29273 | 86562.00 | 2024-08-09 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-09 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-10-09 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-09 | 56 | 6 | 13 | Actual |
12256 | 411400.00 | 2023-03-10 | 56 | 6 | 8 | Budget |
14032 | 83449.00 | 2023-05-10 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-08 | 56 | 6 | 3 | Budget |
3750 | 38587.00 | 2022-08-10 | 56 | 6 | 5 | Actual |
5204 | 132765.00 | 2022-09-10 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-10 | 56 | 6 | 5 | Budget |
6654 | 161200.00 | 2022-10-10 | 56 | 6 | 8 | Budget |
37104 | 83580.00 | 2025-03-10 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-09 | 56 | 6 | 7 | Actual |
10012 | 172900.00 | 2023-01-08 | 56 | 6 | 8 | Budget |
23442 | 19274.52 | 2024-02-08 | 56 | 6 | 11 | Actual |
12726 | 103500.00 | 2023-04-10 | 56 | 6 | 5 | Budget |
3423 | 73700.00 | 2022-08-10 | 56 | 6 | 3 | Budget |
3611 | 47600.00 | 2022-08-10 | 56 | 6 | 4 | Budget |
26345 | 187183.36 | 2024-05-09 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-10 | 56 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-09 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-10 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2025-02-08 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-10 | 56 | 6 | 5 | Actual |
16018 | 174640.00 | 2023-07-11 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-08 | 56 | 6 | 7 | Actual |
33032 | 120728.00 | 2024-11-09 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-10 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-01-08 | 56 | 6 | 4 | Budget |
1042 | 73593.36 | 2022-05-10 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-11 | 56 | 6 | 6 | Actual |
12586 | 50710.00 | 2023-04-10 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-02-08 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-08 | 56 | 6 | 13 | Actual |
6794 | 61500.00 | 2022-11-10 | 56 | 6 | 3 | Budget |
38877 | 303812.80 | 2025-04-10 | 56 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-08-10 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-11 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-10 | 56 | 6 | 13 | Actual |
36365 | 49223.00 | 2025-02-08 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-08 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-10 | 56 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-11-10 | 56 | 6 | 11 | Actual |
24865 | 119717.00 | 2024-04-09 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-11 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-10 | 56 | 6 | 8 | Budget |
11599 | 124324.00 | 2023-03-10 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-10 | 56 | 6 | 12 | Actual |
15158 | 308791.68 | 2023-06-10 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-10-10 | 56 | 6 | 6 | Budget |
6655 | 153510.00 | 2022-10-10 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-04-09 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-10 | 56 | 6 | 4 | Actual |
11269 | 94400.00 | 2023-03-10 | 56 | 6 | 3 | Budget |
13386 | 158300.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
36457 | 126988.00 | 2025-02-08 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-08 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-11 | 56 | 6 | 3 | Actual |
4405 | 166900.00 | 2022-08-10 | 56 | 6 | 8 | Budget |
30902 | 273097.08 | 2024-09-09 | 56 | 6 | 8 | Actual |
38467 | 134705.00 | 2025-04-10 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-10 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-10 | 56 | 6 | 6 | Budget |
39198 | 61577.44 | 2025-04-10 | 56 | 6 | 12 | Actual |
22263 | 189837.95 | 2024-01-08 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-10 | 56 | 6 | 7 | Budget |
35017 | 111264.00 | 2025-01-08 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-11-10 | 56 | 6 | 4 | Budget |
30492 | 129640.00 | 2024-09-09 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-10-09 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2023-07-11 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-10 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-06-10 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-10 | 56 | 6 | 5 | Budget |
23241 | 167181.47 | 2024-02-08 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-10 | 56 | 6 | 5 | Actual |
27350 | 226098.00 | 2024-06-09 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-08 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-09 | 56 | 6 | 3 | Actual |
20233 | 121589.71 | 2023-11-10 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-11 | 56 | 6 | 4 | Actual |
13387 | 175858.90 | 2023-04-10 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-10 | 56 | 6 | 7 | Budget |
32027 | 318982.78 | 2024-10-09 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-09 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-10 | 56 | 6 | 5 | Actual |
23836 | 90754.00 | 2024-03-09 | 56 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-12-11 | 56 | 6 | 5 | Actual |
1840 | 92016.00 | 2022-06-10 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-08 | 56 | 6 | 3 | Budget |
4731 | 161200.00 | 2022-09-10 | 56 | 6 | 4 | Budget |
23532 | 1768.88 | 2024-02-08 | 56 | 6 | 12 | Actual |
4543 | 83477.00 | 2022-09-10 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-08 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-10 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-11 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-10 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-10 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-10 | 56 | 6 | 11 | Actual |
14329 | 28573.63 | 2023-05-10 | 56 | 6 | 11 | Actual |
34804 | 99475.00 | 2025-01-08 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-10 | 56 | 6 | 8 | Actual |
5857 | 49000.00 | 2022-10-10 | 56 | 6 | 4 | Budget |
13198 | 209200.00 | 2023-04-10 | 56 | 6 | 7 | Budget |
10942 | 38600.00 | 2023-02-08 | 56 | 6 | 7 | Budget |
21049 | 83416.00 | 2023-12-11 | 56 | 6 | 6 | Actual |
30279 | 85948.00 | 2024-09-09 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-10 | 56 | 6 | 6 | Budget |
8569 | 113703.00 | 2022-12-11 | 56 | 6 | 6 | Actual |
27671 | 202644.96 | 2024-06-09 | 56 | 6 | 11 | Actual |
25155 | 143267.00 | 2024-04-09 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-10 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-09 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-08 | 56 | 6 | 12 | Actual |
28212 | 150832.00 | 2024-07-10 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-08 | 56 | 6 | 6 | Budget |
8570 | 125100.00 | 2022-12-11 | 56 | 6 | 6 | Budget |
30399 | 117994.00 | 2024-09-09 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-10 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-09 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-10-10 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-09 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-10 | 56 | 6 | 11 | Actual |
24033 | 85897.00 | 2024-03-09 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-11-09 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-11 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-10 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-11 | 56 | 6 | 3 | Budget |
8100 | 139100.00 | 2022-12-11 | 56 | 6 | 4 | Budget |
7118 | 33310.00 | 2022-11-10 | 56 | 6 | 5 | Actual |
12069 | 176278.00 | 2023-03-10 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-10 | 56 | 6 | 4 | Budget |
10475 | 45149.00 | 2023-02-08 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-10 | 56 | 6 | 7 | Budget |
34155 | 172099.00 | 2024-12-10 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-10 | 56 | 6 | 7 | Budget |
Generated 2025-06-09 11:38:28.501 UTC