[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 181
167 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3750 | 38587.00 | 2022-08-05 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-11-05 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-04 | 56 | 6 | 12 | Actual |
32227 | 45584.59 | 2024-10-04 | 56 | 6 | 11 | Actual |
12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
3611 | 47600.00 | 2022-08-05 | 56 | 6 | 4 | Budget |
21140 | 210849.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-05 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
9035 | 61152.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
39078 | 43349.44 | 2025-04-05 | 56 | 6 | 11 | Actual |
29564 | 53774.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
25155 | 143267.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
2167 | 195238.05 | 2022-06-05 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-05 | 56 | 6 | 4 | Budget |
35956 | 86901.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-03 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
855 | 28900.00 | 2022-05-05 | 56 | 6 | 7 | Budget |
4405 | 166900.00 | 2022-08-05 | 56 | 6 | 8 | Budget |
7913 | 87865.00 | 2022-12-06 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
6794 | 61500.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
16760 | 80441.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-03 | 56 | 6 | 12 | Actual |
26850 | 109291.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
16547 | 108459.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
22619 | 109446.00 | 2024-02-03 | 56 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-08-05 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
2166 | 195200.00 | 2022-06-05 | 56 | 6 | 8 | Budget |
17699 | 106519.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
382 | 21575.00 | 2022-05-05 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-03 | 56 | 6 | 8 | Actual |
18080 | 233110.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
14748 | 103936.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
36074 | 90166.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
241 | 42417.00 | 2022-05-05 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-05 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-04 | 56 | 6 | 12 | Actual |
1508 | 70700.00 | 2022-06-05 | 56 | 6 | 5 | Budget |
10942 | 38600.00 | 2023-02-03 | 56 | 6 | 7 | Budget |
7448 | 41300.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
12726 | 103500.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
9221 | 52267.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-06 | 56 | 6 | 11 | Actual |
35307 | 173621.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
17371 | 16781.92 | 2023-08-05 | 56 | 6 | 11 | Actual |
18199 | 255746.76 | 2023-09-05 | 56 | 6 | 8 | Actual |
37515 | 107728.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
27671 | 202644.96 | 2024-06-04 | 56 | 6 | 11 | Actual |
24653 | 73813.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
37012 | 63655.07 | 2025-02-03 | 56 | 6 | 13 | Actual |
37104 | 83580.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-05 | 56 | 6 | 5 | Budget |
19204 | 214261.13 | 2023-10-05 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-05 | 56 | 6 | 3 | Budget |
15926 | 47839.00 | 2023-07-06 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-05 | 56 | 6 | 4 | Budget |
18400 | 46920.78 | 2023-09-05 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
33325 | 14521.24 | 2024-11-04 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-08-04 | 56 | 6 | 13 | Actual |
9687 | 62964.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
27790 | 76600.06 | 2024-06-04 | 56 | 6 | 12 | Actual |
4543 | 83477.00 | 2022-09-05 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-05 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-05 | 56 | 6 | 5 | Actual |
32649 | 79120.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
38163 | 83609.83 | 2025-03-05 | 56 | 6 | 13 | Actual |
30902 | 273097.08 | 2024-09-04 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
17050 | 77845.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-05 | 56 | 6 | 4 | Budget |
31405 | 116199.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-04 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-03 | 56 | 6 | 11 | Actual |
5528 | 300000.00 | 2022-09-05 | 56 | 6 | 8 | Budget |
9036 | 73400.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
12586 | 50710.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-04 | 56 | 6 | 6 | Actual |
11130 | 112431.96 | 2023-02-03 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
17791 | 95800.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
33866 | 109060.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-05 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-06 | 56 | 6 | 5 | Budget |
5669 | 59300.00 | 2022-10-05 | 56 | 6 | 3 | Budget |
27061 | 146716.00 | 2024-06-04 | 56 | 6 | 5 | Actual |
17170 | 161751.06 | 2023-08-05 | 56 | 6 | 8 | Actual |
3424 | 61418.00 | 2022-08-05 | 56 | 6 | 3 | Actual |
35215 | 75570.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-05 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-05 | 56 | 6 | 12 | Actual |
22436 | 24594.83 | 2024-01-03 | 56 | 6 | 11 | Actual |
23442 | 19274.52 | 2024-02-03 | 56 | 6 | 11 | Actual |
13522 | 121025.00 | 2023-05-05 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-05 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-07-06 | 56 | 6 | 6 | Budget |
22263 | 189837.95 | 2024-01-03 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
14946 | 112893.00 | 2023-06-05 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-06-04 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-05 | 56 | 6 | 8 | Actual |
5997 | 126471.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-05 | 56 | 6 | 3 | Budget |
12397 | 78900.00 | 2023-04-05 | 56 | 6 | 3 | Budget |
23532 | 1768.88 | 2024-02-03 | 56 | 6 | 12 | Actual |
22832 | 78998.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-06 | 56 | 6 | 4 | Budget |
14536 | 143041.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-04 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-05 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-04 | 56 | 6 | 11 | Actual |
34712 | 80716.79 | 2024-12-05 | 56 | 6 | 13 | Actual |
24561 | 2857.20 | 2024-03-04 | 56 | 6 | 12 | Actual |
15158 | 308791.68 | 2023-06-05 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-05 | 56 | 6 | 6 | Budget |
28823 | 61673.18 | 2024-07-05 | 56 | 6 | 11 | Actual |
36167 | 63219.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
5858 | 51631.00 | 2022-10-05 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2024-07-05 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-05 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-05-04 | 56 | 6 | 12 | Actual |
25592 | 457.15 | 2024-04-04 | 56 | 6 | 12 | Actual |
714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
8241 | 102458.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-02-03 | 56 | 6 | 5 | Budget |
24243 | 234693.33 | 2024-03-04 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-03 | 56 | 6 | 12 | Actual |
30690 | 97870.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
31313 | 84465.98 | 2024-09-04 | 56 | 6 | 13 | Actual |
1367 | 87872.00 | 2022-06-05 | 56 | 6 | 4 | Actual |
20641 | 100485.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
Generated 2025-06-04 03:15:41.411 UTC