[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 168
180 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
382 | 21575.00 | 2022-05-08 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
3282 | 108586.44 | 2022-07-09 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
2305 | 52820.00 | 2022-07-09 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-06 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-08 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-08 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-09 | 56 | 6 | 6 | Budget |
27908 | 89008.17 | 2024-06-07 | 56 | 6 | 13 | Actual |
242 | 55000.00 | 2022-05-08 | 56 | 6 | 4 | Budget |
15332 | 49951.69 | 2023-06-08 | 56 | 6 | 11 | Actual |
34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
15158 | 308791.68 | 2023-06-08 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-07 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-04-07 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-08 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-08 | 56 | 6 | 6 | Budget |
37515 | 107728.00 | 2025-03-08 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-03-08 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-07 | 56 | 6 | 13 | Actual |
28622 | 322913.16 | 2024-07-08 | 56 | 6 | 8 | Actual |
36896 | 58039.07 | 2025-02-06 | 56 | 6 | 12 | Actual |
5669 | 59300.00 | 2022-10-08 | 56 | 6 | 3 | Budget |
10152 | 121100.00 | 2023-02-06 | 56 | 6 | 3 | Budget |
29366 | 62878.00 | 2024-08-07 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-08 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-08 | 56 | 6 | 7 | Budget |
38254 | 109405.00 | 2025-04-08 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-08 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-07 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
4405 | 166900.00 | 2022-08-08 | 56 | 6 | 8 | Budget |
25475 | 31413.05 | 2024-04-07 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-10-08 | 56 | 6 | 12 | Actual |
21049 | 83416.00 | 2023-12-09 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-08 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
23743 | 100881.00 | 2024-03-07 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-07 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
4543 | 83477.00 | 2022-09-08 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-07 | 56 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-12-09 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-08 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-08 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-07 | 56 | 6 | 4 | Actual |
21552 | 3107.20 | 2023-12-09 | 56 | 6 | 12 | Actual |
2958 | 60389.00 | 2022-07-09 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
11930 | 120471.00 | 2023-03-08 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-08 | 56 | 6 | 12 | Actual |
35307 | 173621.00 | 2025-01-06 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-08 | 56 | 6 | 5 | Actual |
21643 | 55620.00 | 2024-01-06 | 56 | 6 | 3 | Actual |
15423 | 3667.85 | 2023-06-08 | 56 | 6 | 12 | Actual |
13643 | 55316.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-08 | 56 | 6 | 4 | Budget |
26640 | 65042.40 | 2024-05-07 | 56 | 6 | 12 | Actual |
4404 | 119236.64 | 2022-08-08 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-06 | 56 | 6 | 5 | Budget |
2489 | 63500.00 | 2022-07-09 | 56 | 6 | 4 | Budget |
32227 | 45584.59 | 2024-10-07 | 56 | 6 | 11 | Actual |
35427 | 243223.79 | 2025-01-06 | 56 | 6 | 8 | Actual |
8100 | 139100.00 | 2022-12-09 | 56 | 6 | 4 | Budget |
29061 | 231910.84 | 2024-07-08 | 56 | 6 | 13 | Actual |
18583 | 79105.00 | 2023-10-08 | 56 | 6 | 3 | Actual |
29564 | 53774.00 | 2024-08-07 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-07 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-08 | 56 | 6 | 11 | Actual |
31618 | 123781.00 | 2024-10-07 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-08 | 56 | 6 | 13 | Actual |
17988 | 92985.00 | 2023-09-08 | 56 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-03-08 | 56 | 6 | 12 | Actual |
23241 | 167181.47 | 2024-02-06 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-08 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-05-08 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-10-08 | 56 | 6 | 7 | Budget |
4873 | 123664.00 | 2022-09-08 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-09 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-06 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-07 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-08 | 56 | 6 | 3 | Budget |
53 | 33968.00 | 2022-05-08 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2024-01-06 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-08 | 56 | 6 | 6 | Budget |
11598 | 130500.00 | 2023-03-08 | 56 | 6 | 5 | Budget |
855 | 28900.00 | 2022-05-08 | 56 | 6 | 7 | Budget |
18702 | 42278.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-09 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-04-07 | 56 | 6 | 12 | Actual |
6325 | 82898.00 | 2022-10-08 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-08 | 56 | 6 | 5 | Actual |
19084 | 151137.00 | 2023-10-08 | 56 | 6 | 7 | Actual |
9035 | 61152.00 | 2023-01-06 | 56 | 6 | 3 | Actual |
32940 | 43823.00 | 2024-11-07 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-09 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-10-07 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-06 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
36167 | 63219.00 | 2025-02-06 | 56 | 6 | 5 | Actual |
14536 | 143041.00 | 2023-06-08 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-06 | 56 | 6 | 12 | Actual |
28000 | 135925.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-06 | 56 | 6 | 11 | Actual |
6326 | 99500.00 | 2022-10-08 | 56 | 6 | 6 | Budget |
713 | 47208.00 | 2022-05-08 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-08-07 | 56 | 6 | 12 | Actual |
20550 | 5811.51 | 2023-11-08 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-07 | 56 | 6 | 12 | Actual |
33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
27790 | 76600.06 | 2024-06-07 | 56 | 6 | 12 | Actual |
20233 | 121589.71 | 2023-11-08 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-03-08 | 56 | 6 | 13 | Actual |
6979 | 40536.00 | 2022-11-08 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
22527 | 1455.04 | 2024-01-06 | 56 | 6 | 12 | Actual |
3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
35017 | 111264.00 | 2025-01-06 | 56 | 6 | 5 | Actual |
1184 | 67900.00 | 2022-06-08 | 56 | 6 | 3 | Budget |
31405 | 116199.00 | 2024-10-07 | 56 | 6 | 3 | Actual |
4731 | 161200.00 | 2022-09-08 | 56 | 6 | 4 | Budget |
25712 | 98436.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-07 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-05-07 | 56 | 6 | 13 | Actual |
4544 | 96000.00 | 2022-09-08 | 56 | 6 | 3 | Budget |
14656 | 120570.00 | 2023-06-08 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-06-08 | 56 | 6 | 5 | Budget |
3612 | 41363.00 | 2022-08-08 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-11-07 | 56 | 6 | 13 | Actual |
13057 | 95000.00 | 2023-04-08 | 56 | 6 | 6 | Budget |
36457 | 126988.00 | 2025-02-06 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-07 | 56 | 6 | 4 | Actual |
5670 | 62400.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-08 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-09 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-08 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-06 | 56 | 6 | 11 | Actual |
5528 | 300000.00 | 2022-09-08 | 56 | 6 | 8 | Budget |
3750 | 38587.00 | 2022-08-08 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-08 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-09 | 56 | 6 | 7 | Actual |
16958 | 54557.00 | 2023-08-08 | 56 | 6 | 6 | Actual |
34475 | 161505.90 | 2024-12-08 | 56 | 6 | 11 | Actual |
38374 | 162872.00 | 2025-04-08 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-09 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-07 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-08 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-08 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-09 | 56 | 6 | 8 | Budget |
14032 | 83449.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-08 | 56 | 6 | 7 | Budget |
37224 | 120144.00 | 2025-03-08 | 56 | 6 | 4 | Actual |
4079 | 51600.00 | 2022-08-08 | 56 | 6 | 6 | Budget |
8240 | 97300.00 | 2022-12-09 | 56 | 6 | 5 | Budget |
29950 | 18173.44 | 2024-08-07 | 56 | 6 | 11 | Actual |
18080 | 233110.00 | 2023-09-08 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-08 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-06 | 56 | 6 | 13 | Actual |
2166 | 195200.00 | 2022-06-08 | 56 | 6 | 8 | Budget |
Generated 2025-06-07 13:33:03.022 UTC