[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 173
175 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
241 | 42417.00 | 2022-05-10 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-10 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-10 | 56 | 6 | 3 | Budget |
18199 | 255746.76 | 2023-09-10 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-11 | 56 | 6 | 6 | Budget |
12397 | 78900.00 | 2023-04-10 | 56 | 6 | 3 | Budget |
24444 | 46318.64 | 2024-03-09 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-10 | 56 | 6 | 3 | Budget |
22263 | 189837.95 | 2024-01-08 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-10 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-08 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-10 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-09-09 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-11 | 56 | 6 | 5 | Budget |
1508 | 70700.00 | 2022-06-10 | 56 | 6 | 5 | Budget |
24561 | 2857.20 | 2024-03-09 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-11-09 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-10-10 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-02-08 | 56 | 6 | 5 | Budget |
9825 | 147600.00 | 2023-01-08 | 56 | 6 | 7 | Budget |
1979 | 134800.00 | 2022-06-10 | 56 | 6 | 7 | Budget |
21140 | 210849.00 | 2023-12-11 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-10 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-10 | 56 | 6 | 3 | Budget |
6654 | 161200.00 | 2022-10-10 | 56 | 6 | 8 | Budget |
34475 | 161505.90 | 2024-12-10 | 56 | 6 | 11 | Actual |
21854 | 105578.00 | 2024-01-08 | 56 | 6 | 5 | Actual |
19612 | 91311.00 | 2023-11-10 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-10 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-04-10 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-10 | 56 | 6 | 6 | Budget |
242 | 55000.00 | 2022-05-10 | 56 | 6 | 4 | Budget |
5997 | 126471.00 | 2022-10-10 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-10 | 56 | 6 | 7 | Actual |
37515 | 107728.00 | 2025-03-10 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-09 | 56 | 6 | 13 | Actual |
29366 | 62878.00 | 2024-08-09 | 56 | 6 | 5 | Actual |
27908 | 89008.17 | 2024-06-09 | 56 | 6 | 13 | Actual |
16547 | 108459.00 | 2023-08-10 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-10 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-11-09 | 56 | 6 | 13 | Actual |
26223 | 164881.00 | 2024-05-09 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-10 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-08 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-08 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-10 | 56 | 6 | 13 | Actual |
13738 | 93669.00 | 2023-05-10 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-10 | 56 | 6 | 6 | Budget |
1368 | 79100.00 | 2022-06-10 | 56 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-10-10 | 56 | 6 | 4 | Budget |
2957 | 66400.00 | 2022-07-11 | 56 | 6 | 6 | Budget |
4543 | 83477.00 | 2022-09-10 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-10 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-09 | 56 | 6 | 12 | Actual |
5670 | 62400.00 | 2022-10-10 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-08 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-03-10 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-10-09 | 56 | 6 | 5 | Actual |
23623 | 123391.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-03-09 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-10 | 56 | 6 | 5 | Budget |
10152 | 121100.00 | 2023-02-08 | 56 | 6 | 3 | Budget |
13058 | 82568.00 | 2023-04-10 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-10 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-10 | 56 | 6 | 4 | Budget |
34274 | 193906.21 | 2024-12-10 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-10 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-06-10 | 56 | 6 | 8 | Actual |
37104 | 83580.00 | 2025-03-10 | 56 | 6 | 3 | Actual |
35215 | 75570.00 | 2025-01-08 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-09 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-09 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-11 | 56 | 6 | 8 | Budget |
11599 | 124324.00 | 2023-03-10 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-10 | 56 | 6 | 7 | Budget |
37012 | 63655.07 | 2025-02-08 | 56 | 6 | 13 | Actual |
27671 | 202644.96 | 2024-06-09 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-10 | 56 | 6 | 4 | Actual |
2305 | 52820.00 | 2022-07-11 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-08 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-10 | 56 | 6 | 13 | Actual |
3283 | 124900.00 | 2022-07-11 | 56 | 6 | 8 | Budget |
22619 | 109446.00 | 2024-02-08 | 56 | 6 | 3 | Actual |
13198 | 209200.00 | 2023-04-10 | 56 | 6 | 7 | Budget |
10475 | 45149.00 | 2023-02-08 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-10 | 56 | 6 | 12 | Actual |
28823 | 61673.18 | 2024-07-10 | 56 | 6 | 11 | Actual |
10804 | 63648.00 | 2023-02-08 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-10 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-10 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-10 | 56 | 6 | 5 | Budget |
3097 | 122351.00 | 2022-07-11 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-10 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-08 | 56 | 6 | 5 | Budget |
10013 | 172896.73 | 2023-01-08 | 56 | 6 | 8 | Actual |
32437 | 197185.63 | 2024-10-09 | 56 | 6 | 13 | Actual |
11929 | 132500.00 | 2023-03-10 | 56 | 6 | 6 | Budget |
36365 | 49223.00 | 2025-02-08 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-10 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-08 | 56 | 6 | 12 | Actual |
36777 | 17768.11 | 2025-02-08 | 56 | 6 | 11 | Actual |
21762 | 28707.00 | 2024-01-08 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-08-10 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-05-10 | 56 | 6 | 8 | Actual |
10943 | 44840.00 | 2023-02-08 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-10 | 56 | 6 | 12 | Actual |
38665 | 91544.00 | 2025-04-10 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-08 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-09 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
12585 | 45600.00 | 2023-04-10 | 56 | 6 | 4 | Budget |
22739 | 44167.00 | 2024-02-08 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-10 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-10 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-11 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-07-11 | 56 | 6 | 4 | Budget |
29776 | 160667.71 | 2024-08-09 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-10 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-10 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
7775 | 98228.67 | 2022-11-10 | 56 | 6 | 8 | Actual |
9687 | 62964.00 | 2023-01-08 | 56 | 6 | 6 | Actual |
24865 | 119717.00 | 2024-04-09 | 56 | 6 | 5 | Actual |
32027 | 318982.78 | 2024-10-09 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-10 | 56 | 6 | 8 | Budget |
27258 | 112975.00 | 2024-06-09 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-10 | 56 | 6 | 4 | Actual |
9359 | 117863.00 | 2023-01-08 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-09 | 56 | 6 | 4 | Actual |
713 | 47208.00 | 2022-05-10 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-10-10 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-10 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-07-10 | 56 | 6 | 12 | Actual |
28000 | 135925.00 | 2024-07-10 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-08 | 56 | 6 | 11 | Actual |
39198 | 61577.44 | 2025-04-10 | 56 | 6 | 12 | Actual |
8240 | 97300.00 | 2022-12-11 | 56 | 6 | 5 | Budget |
30902 | 273097.08 | 2024-09-09 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-10 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-11 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-09 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-10 | 56 | 6 | 12 | Actual |
33866 | 109060.00 | 2024-12-10 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-02-08 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-10 | 56 | 6 | 3 | Actual |
6655 | 153510.00 | 2022-10-10 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-09 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-09 | 56 | 6 | 11 | Actual |
31525 | 152193.00 | 2024-10-09 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-08-09 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-07-10 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-08 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-11 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-11 | 56 | 6 | 4 | Budget |
13386 | 158300.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
8711 | 171670.00 | 2022-12-11 | 56 | 6 | 7 | Actual |
19520 | 420.98 | 2023-10-10 | 56 | 6 | 12 | Actual |
37726 | 257966.49 | 2025-03-10 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-10 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-10 | 56 | 6 | 3 | Actual |
4405 | 166900.00 | 2022-08-10 | 56 | 6 | 8 | Budget |
4080 | 57287.00 | 2022-08-10 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-09 | 56 | 6 | 12 | Actual |
28212 | 150832.00 | 2024-07-10 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-09 | 56 | 6 | 7 | Actual |
35864 | 176562.44 | 2025-01-08 | 56 | 6 | 13 | Actual |
54 | 27200.00 | 2022-05-10 | 56 | 6 | 3 | Budget |
2166 | 195200.00 | 2022-06-10 | 56 | 6 | 8 | Budget |
3751 | 61700.00 | 2022-08-10 | 56 | 6 | 5 | Budget |
18992 | 43261.00 | 2023-10-10 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-10 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-10 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-11-10 | 56 | 6 | 12 | Actual |
33151 | 121470.01 | 2024-11-09 | 56 | 6 | 8 | Actual |
Generated 2025-06-09 04:13:03.015 UTC