[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 174
174 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15038 | 266350.00 | 2023-06-05 | 56 | 6 | 7 | Actual |
37012 | 63655.07 | 2025-02-03 | 56 | 6 | 13 | Actual |
3096 | 171300.00 | 2022-07-06 | 56 | 6 | 7 | Budget |
35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
10475 | 45149.00 | 2023-02-03 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-06 | 56 | 6 | 11 | Actual |
11929 | 132500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
9687 | 62964.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
2306 | 50200.00 | 2022-07-06 | 56 | 6 | 3 | Budget |
36074 | 90166.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-05 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-03 | 56 | 6 | 8 | Budget |
30492 | 129640.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-06-04 | 56 | 6 | 6 | Actual |
20854 | 85031.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-05 | 56 | 6 | 6 | Budget |
32437 | 197185.63 | 2024-10-04 | 56 | 6 | 13 | Actual |
32529 | 74813.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-08-04 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-11-04 | 56 | 6 | 13 | Actual |
3611 | 47600.00 | 2022-08-05 | 56 | 6 | 4 | Budget |
2626 | 71400.00 | 2022-07-06 | 56 | 6 | 5 | Budget |
7587 | 71800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
382 | 21575.00 | 2022-05-05 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-05 | 56 | 6 | 8 | Budget |
15728 | 144604.00 | 2023-07-06 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
26129 | 51898.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-06-05 | 56 | 6 | 5 | Actual |
33445 | 49042.10 | 2024-11-04 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-06-05 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
13386 | 158300.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
6654 | 161200.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
4219 | 56100.00 | 2022-08-05 | 56 | 6 | 7 | Budget |
12069 | 176278.00 | 2023-03-05 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-04 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-05 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
25475 | 31413.05 | 2024-04-04 | 56 | 6 | 11 | Actual |
25834 | 100198.00 | 2024-05-04 | 56 | 6 | 4 | Actual |
15332 | 49951.69 | 2023-06-05 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2024-05-04 | 56 | 6 | 12 | Actual |
20233 | 121589.71 | 2023-11-05 | 56 | 6 | 8 | Actual |
26850 | 109291.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
10013 | 172896.73 | 2023-01-03 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
33866 | 109060.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-06 | 56 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
18491 | 2364.63 | 2023-09-05 | 56 | 6 | 12 | Actual |
7775 | 98228.67 | 2022-11-05 | 56 | 6 | 8 | Actual |
13522 | 121025.00 | 2023-05-05 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-05 | 56 | 6 | 6 | Actual |
32027 | 318982.78 | 2024-10-04 | 56 | 6 | 8 | Actual |
35307 | 173621.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
8100 | 139100.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
30782 | 190832.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2024-06-04 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-05 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
17988 | 92985.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
16667 | 45660.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
36896 | 58039.07 | 2025-02-03 | 56 | 6 | 12 | Actual |
9036 | 73400.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
7774 | 98200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
4544 | 96000.00 | 2022-09-05 | 56 | 6 | 3 | Budget |
24653 | 73813.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-05 | 56 | 6 | 3 | Budget |
23029 | 53878.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
17699 | 106519.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-05 | 56 | 6 | 11 | Actual |
28212 | 150832.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-05 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
27908 | 89008.17 | 2024-06-04 | 56 | 6 | 13 | Actual |
28502 | 215095.00 | 2024-07-05 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-05 | 56 | 6 | 12 | Actual |
22144 | 105197.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-03 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-05 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-06 | 56 | 6 | 12 | Actual |
1978 | 122573.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-06 | 56 | 6 | 8 | Budget |
5996 | 120100.00 | 2022-10-05 | 56 | 6 | 5 | Budget |
5528 | 300000.00 | 2022-09-05 | 56 | 6 | 8 | Budget |
21643 | 55620.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-05 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
34274 | 193906.21 | 2024-12-05 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-04 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-05 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-04 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
35017 | 111264.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-06 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-06 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-05 | 56 | 6 | 3 | Budget |
28000 | 135925.00 | 2024-07-05 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-05 | 56 | 6 | 3 | Actual |
4731 | 161200.00 | 2022-09-05 | 56 | 6 | 4 | Budget |
25592 | 457.15 | 2024-04-04 | 56 | 6 | 12 | Actual |
34475 | 161505.90 | 2024-12-05 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-05 | 56 | 6 | 6 | Actual |
1508 | 70700.00 | 2022-06-05 | 56 | 6 | 5 | Budget |
30187 | 66065.64 | 2024-08-04 | 56 | 6 | 13 | Actual |
9688 | 56700.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
18795 | 130264.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
11930 | 120471.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-06 | 56 | 6 | 6 | Budget |
11269 | 94400.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
10942 | 38600.00 | 2023-02-03 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-10-05 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-03 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
28622 | 322913.16 | 2024-07-05 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2024-01-03 | 56 | 6 | 11 | Actual |
5997 | 126471.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
23532 | 1768.88 | 2024-02-03 | 56 | 6 | 12 | Actual |
6466 | 142600.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
34595 | 56746.50 | 2024-12-05 | 56 | 6 | 12 | Actual |
9358 | 165000.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
5203 | 212400.00 | 2022-09-05 | 56 | 6 | 6 | Budget |
38877 | 303812.80 | 2025-04-05 | 56 | 6 | 8 | Actual |
14032 | 83449.00 | 2023-05-05 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-05 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-05 | 56 | 6 | 11 | Actual |
16339 | 50124.03 | 2023-07-06 | 56 | 6 | 11 | Actual |
3750 | 38587.00 | 2022-08-05 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-03 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-05 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
29273 | 86562.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
6326 | 99500.00 | 2022-10-05 | 56 | 6 | 6 | Budget |
38467 | 134705.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-06 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-07-05 | 56 | 6 | 13 | Actual |
33325 | 14521.24 | 2024-11-04 | 56 | 6 | 11 | Actual |
36577 | 157620.68 | 2025-02-03 | 56 | 6 | 8 | Actual |
12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
32319 | 70330.79 | 2024-10-04 | 56 | 6 | 12 | Actual |
31076 | 176779.58 | 2024-09-04 | 56 | 6 | 11 | Actual |
23836 | 90754.00 | 2024-03-04 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
18400 | 46920.78 | 2023-09-05 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2024-03-04 | 56 | 6 | 12 | Actual |
5669 | 59300.00 | 2022-10-05 | 56 | 6 | 3 | Budget |
7914 | 79100.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
34712 | 80716.79 | 2024-12-05 | 56 | 6 | 13 | Actual |
3424 | 61418.00 | 2022-08-05 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-05-05 | 56 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-10-05 | 56 | 6 | 3 | Actual |
53 | 33968.00 | 2022-05-05 | 56 | 6 | 3 | Actual |
Generated 2025-06-04 03:15:27.994 UTC