[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 178
170 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23121 | 72414.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-05 | 56 | 6 | 11 | Actual |
32649 | 79120.00 | 2024-11-06 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-06 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-07 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-09-07 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-08 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
26640 | 65042.40 | 2024-05-06 | 56 | 6 | 12 | Actual |
31196 | 61026.36 | 2024-09-06 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-04-07 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-08 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-06 | 56 | 6 | 12 | Actual |
4543 | 83477.00 | 2022-09-07 | 56 | 6 | 3 | Actual |
35307 | 173621.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
23532 | 1768.88 | 2024-02-05 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-07 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
19520 | 420.98 | 2023-10-07 | 56 | 6 | 12 | Actual |
10152 | 121100.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
1508 | 70700.00 | 2022-06-07 | 56 | 6 | 5 | Budget |
17371 | 16781.92 | 2023-08-07 | 56 | 6 | 11 | Actual |
382 | 21575.00 | 2022-05-07 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-08 | 56 | 6 | 4 | Budget |
13643 | 55316.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
33151 | 121470.01 | 2024-11-06 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-07 | 56 | 6 | 13 | Actual |
21643 | 55620.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-06 | 56 | 6 | 12 | Actual |
15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-07 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-07 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-07 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-06 | 56 | 6 | 11 | Actual |
1509 | 82201.00 | 2022-06-07 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
30070 | 51624.06 | 2024-08-06 | 56 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-06 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
22739 | 44167.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
38046 | 59838.04 | 2025-03-07 | 56 | 6 | 12 | Actual |
20433 | 12473.33 | 2023-11-07 | 56 | 6 | 11 | Actual |
2166 | 195200.00 | 2022-06-07 | 56 | 6 | 8 | Budget |
25155 | 143267.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-09-07 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-06 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-06 | 56 | 6 | 3 | Actual |
37224 | 120144.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
24865 | 119717.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-08 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
29950 | 18173.44 | 2024-08-06 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-09-07 | 56 | 6 | 5 | Budget |
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
855 | 28900.00 | 2022-05-07 | 56 | 6 | 7 | Budget |
38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
8240 | 97300.00 | 2022-12-08 | 56 | 6 | 5 | Budget |
20854 | 85031.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
7774 | 98200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
14154 | 185365.14 | 2023-05-07 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
24772 | 31370.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
23743 | 100881.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
16667 | 45660.00 | 2023-08-07 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-05 | 56 | 6 | 8 | Actual |
34595 | 56746.50 | 2024-12-07 | 56 | 6 | 12 | Actual |
7586 | 44879.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
29776 | 160667.71 | 2024-08-06 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-02-05 | 56 | 6 | 13 | Actual |
22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
10804 | 63648.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
7914 | 79100.00 | 2022-12-08 | 56 | 6 | 3 | Budget |
854 | 28863.00 | 2022-05-07 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
33445 | 49042.10 | 2024-11-06 | 56 | 6 | 12 | Actual |
17170 | 161751.06 | 2023-08-07 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-04-07 | 56 | 6 | 12 | Actual |
16018 | 174640.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
20641 | 100485.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-07 | 56 | 6 | 4 | Budget |
23029 | 53878.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
10943 | 44840.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-06 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-08 | 56 | 6 | 5 | Actual |
11269 | 94400.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
24561 | 2857.20 | 2024-03-06 | 56 | 6 | 12 | Actual |
21260 | 184977.26 | 2023-12-08 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-07 | 56 | 6 | 12 | Actual |
26129 | 51898.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-07 | 56 | 6 | 5 | Budget |
2305 | 52820.00 | 2022-07-08 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-08 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-05 | 56 | 6 | 12 | Actual |
19084 | 151137.00 | 2023-10-07 | 56 | 6 | 7 | Actual |
34475 | 161505.90 | 2024-12-07 | 56 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-07 | 56 | 6 | 8 | Budget |
30187 | 66065.64 | 2024-08-06 | 56 | 6 | 13 | Actual |
16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-08-06 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-07 | 56 | 6 | 11 | Actual |
5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
9035 | 61152.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-07-08 | 56 | 6 | 5 | Budget |
2957 | 66400.00 | 2022-07-08 | 56 | 6 | 6 | Budget |
3750 | 38587.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
25834 | 100198.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-07 | 56 | 6 | 6 | Budget |
13198 | 209200.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
7448 | 41300.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
1183 | 56580.00 | 2022-06-07 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
3611 | 47600.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
17487 | 2147.61 | 2023-08-07 | 56 | 6 | 12 | Actual |
33774 | 106185.00 | 2024-12-07 | 56 | 6 | 4 | Actual |
4079 | 51600.00 | 2022-08-07 | 56 | 6 | 6 | Budget |
36777 | 17768.11 | 2025-02-05 | 56 | 6 | 11 | Actual |
6979 | 40536.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-04-07 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-07 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-05 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-05-06 | 56 | 6 | 11 | Actual |
35215 | 75570.00 | 2025-01-05 | 56 | 6 | 6 | Actual |
Generated 2025-06-06 23:56:53.313 UTC