[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 167
181 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31076 | 176779.58 | 2024-09-06 | 56 | 6 | 11 | Actual |
13387 | 175858.90 | 2023-04-07 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
23121 | 72414.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-08-07 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-07 | 56 | 6 | 6 | Budget |
14446 | 6054.06 | 2023-05-07 | 56 | 6 | 12 | Actual |
10152 | 121100.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
3283 | 124900.00 | 2022-07-08 | 56 | 6 | 8 | Budget |
29776 | 160667.71 | 2024-08-06 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
31816 | 90882.00 | 2024-10-06 | 56 | 6 | 6 | Actual |
20641 | 100485.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
242 | 55000.00 | 2022-05-07 | 56 | 6 | 4 | Budget |
855 | 28900.00 | 2022-05-07 | 56 | 6 | 7 | Budget |
19612 | 91311.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-06 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-07 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-07 | 56 | 6 | 5 | Actual |
32649 | 79120.00 | 2024-11-06 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
26547 | 19128.78 | 2024-05-06 | 56 | 6 | 11 | Actual |
5669 | 59300.00 | 2022-10-07 | 56 | 6 | 3 | Budget |
714 | 40600.00 | 2022-05-07 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-10-07 | 56 | 6 | 7 | Budget |
17988 | 92985.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
38467 | 134705.00 | 2025-04-07 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-07 | 56 | 6 | 8 | Budget |
34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-07-08 | 56 | 6 | 6 | Budget |
20854 | 85031.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-06 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-05 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
16958 | 54557.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
15728 | 144604.00 | 2023-07-08 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-06 | 56 | 6 | 12 | Actual |
4731 | 161200.00 | 2022-09-07 | 56 | 6 | 4 | Budget |
6467 | 142562.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-03-07 | 56 | 6 | 7 | Actual |
8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
14748 | 103936.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2022-12-08 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-11-07 | 56 | 6 | 5 | Budget |
25155 | 143267.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-06 | 56 | 6 | 12 | Actual |
5670 | 62400.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
10803 | 70000.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
29273 | 86562.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
32027 | 318982.78 | 2024-10-06 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
36167 | 63219.00 | 2025-02-05 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-06 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-07 | 56 | 6 | 6 | Budget |
34155 | 172099.00 | 2024-12-07 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-05 | 56 | 6 | 11 | Actual |
38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
14946 | 112893.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-07 | 56 | 6 | 11 | Actual |
12068 | 167500.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
30070 | 51624.06 | 2024-08-06 | 56 | 6 | 12 | Actual |
31196 | 61026.36 | 2024-09-06 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-12-07 | 56 | 6 | 13 | Actual |
36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
38665 | 91544.00 | 2025-04-07 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-07 | 56 | 6 | 3 | Budget |
27470 | 319243.39 | 2024-06-06 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-05 | 56 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-09-06 | 56 | 6 | 4 | Actual |
24444 | 46318.64 | 2024-03-06 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2023-06-07 | 56 | 6 | 12 | Actual |
21762 | 28707.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-07 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-07 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
1043 | 69900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
12069 | 176278.00 | 2023-03-07 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-10-06 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-07 | 56 | 6 | 8 | Actual |
37515 | 107728.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2023-12-08 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-07-08 | 56 | 6 | 5 | Budget |
35746 | 61638.08 | 2025-01-05 | 56 | 6 | 12 | Actual |
2306 | 50200.00 | 2022-07-08 | 56 | 6 | 3 | Budget |
4080 | 57287.00 | 2022-08-07 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-07 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
35215 | 75570.00 | 2025-01-05 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-07 | 56 | 6 | 12 | Actual |
34274 | 193906.21 | 2024-12-07 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
37726 | 257966.49 | 2025-03-07 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
18795 | 130264.00 | 2023-10-07 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-07 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
16018 | 174640.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-11-07 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-02-05 | 56 | 6 | 11 | Actual |
35307 | 173621.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
24124 | 240649.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-07 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-07 | 56 | 6 | 8 | Budget |
9036 | 73400.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
10151 | 75718.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-07 | 56 | 6 | 6 | Budget |
5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
21140 | 210849.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-07 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-05 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2023-12-08 | 56 | 6 | 12 | Actual |
8240 | 97300.00 | 2022-12-08 | 56 | 6 | 5 | Budget |
13738 | 93669.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-06 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
30492 | 129640.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
14536 | 143041.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-10-06 | 56 | 6 | 11 | Actual |
8898 | 346200.00 | 2022-12-08 | 56 | 6 | 8 | Budget |
36365 | 49223.00 | 2025-02-05 | 56 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-10-06 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-08 | 56 | 6 | 7 | Budget |
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
27671 | 202644.96 | 2024-06-06 | 56 | 6 | 11 | Actual |
7775 | 98228.67 | 2022-11-07 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-06 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-07 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-07 | 56 | 6 | 11 | Actual |
7774 | 98200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
36896 | 58039.07 | 2025-02-05 | 56 | 6 | 12 | Actual |
23532 | 1768.88 | 2024-02-05 | 56 | 6 | 12 | Actual |
8899 | 216364.20 | 2022-12-08 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
2627 | 71398.00 | 2022-07-08 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-08 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-11-06 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
Generated 2025-06-06 15:41:10.391 UTC