[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 190
158 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
241 | 42417.00 | 2022-05-02 | 56 | 6 | 4 | Actual |
11598 | 130500.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
20233 | 121589.71 | 2023-11-02 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-01 | 56 | 6 | 11 | Actual |
27350 | 226098.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
12069 | 176278.00 | 2023-03-02 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-01-31 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-04-02 | 56 | 6 | 12 | Actual |
26640 | 65042.40 | 2024-05-01 | 56 | 6 | 12 | Actual |
28212 | 150832.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
25155 | 143267.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
36365 | 49223.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-02 | 56 | 6 | 8 | Actual |
13386 | 158300.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
13057 | 95000.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
18491 | 2364.63 | 2023-09-02 | 56 | 6 | 12 | Actual |
25275 | 216217.23 | 2024-04-01 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
5529 | 214285.38 | 2022-09-02 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
37224 | 120144.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-06-01 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
28823 | 61673.18 | 2024-07-02 | 56 | 6 | 11 | Actual |
17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-01 | 56 | 6 | 13 | Actual |
31525 | 152193.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-02 | 56 | 6 | 3 | Budget |
11130 | 112431.96 | 2023-01-31 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-02 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-02 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-11-02 | 56 | 6 | 12 | Actual |
30690 | 97870.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-02 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
11458 | 151100.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
38665 | 91544.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
7119 | 46600.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
1043 | 69900.00 | 2022-05-02 | 56 | 6 | 8 | Budget |
26345 | 187183.36 | 2024-05-01 | 56 | 6 | 8 | Actual |
35627 | 33452.45 | 2024-12-31 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
10012 | 172900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
34712 | 80716.79 | 2024-12-02 | 56 | 6 | 13 | Actual |
34475 | 161505.90 | 2024-12-02 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-01-31 | 56 | 6 | 11 | Actual |
24772 | 31370.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
37927 | 177782.80 | 2025-03-02 | 56 | 6 | 11 | Actual |
7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
17579 | 134925.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
9688 | 56700.00 | 2022-12-31 | 56 | 6 | 6 | Budget |
7774 | 98200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
35017 | 111264.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-01-31 | 56 | 6 | 12 | Actual |
11270 | 82089.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2023-12-31 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
12726 | 103500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
31907 | 211238.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-02 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2025-04-02 | 56 | 6 | 13 | Actual |
28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
15038 | 266350.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
32319 | 70330.79 | 2024-10-01 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
18702 | 42278.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
1368 | 79100.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
10013 | 172896.73 | 2022-12-31 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-01 | 56 | 6 | 12 | Actual |
4080 | 57287.00 | 2022-08-02 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
21762 | 28707.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-09-01 | 56 | 6 | 12 | Actual |
22832 | 78998.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
23623 | 123391.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
11131 | 96700.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
34155 | 172099.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
35307 | 173621.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
15423 | 3667.85 | 2023-06-02 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-01 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
8711 | 171670.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-02 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
2958 | 60389.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-03 | 56 | 6 | 12 | Actual |
11269 | 94400.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
3096 | 171300.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
32742 | 56234.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
24444 | 46318.64 | 2024-03-01 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
32649 | 79120.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
16667 | 45660.00 | 2023-08-02 | 56 | 6 | 4 | Actual |
35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
22436 | 24594.83 | 2023-12-31 | 56 | 6 | 11 | Actual |
32027 | 318982.78 | 2024-10-01 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
4219 | 56100.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
14032 | 83449.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
6793 | 64718.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
Generated 2025-06-01 16:10:58.961 UTC