[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 191
157 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16667 | 45660.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-05-04 | 56 | 6 | 6 | Budget |
11457 | 143863.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-11-04 | 56 | 6 | 6 | Budget |
6793 | 64718.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-04 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-08-04 | 56 | 6 | 11 | Actual |
7447 | 48060.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-04 | 56 | 6 | 4 | Actual |
35956 | 86901.00 | 2025-02-02 | 56 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
6794 | 61500.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
31405 | 116199.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
5203 | 212400.00 | 2022-09-04 | 56 | 6 | 6 | Budget |
24033 | 85897.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-04 | 56 | 6 | 11 | Actual |
22619 | 109446.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
36896 | 58039.07 | 2025-02-02 | 56 | 6 | 12 | Actual |
4731 | 161200.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
7118 | 33310.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
39078 | 43349.44 | 2025-04-04 | 56 | 6 | 11 | Actual |
8898 | 346200.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
4544 | 96000.00 | 2022-09-04 | 56 | 6 | 3 | Budget |
32742 | 56234.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
19612 | 91311.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
10475 | 45149.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-04 | 56 | 6 | 5 | Actual |
4404 | 119236.64 | 2022-08-04 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-04-03 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
32319 | 70330.79 | 2024-10-03 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-04 | 56 | 6 | 5 | Budget |
33774 | 106185.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-05 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-04 | 56 | 6 | 7 | Budget |
27790 | 76600.06 | 2024-06-03 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2024-06-03 | 56 | 6 | 4 | Actual |
29950 | 18173.44 | 2024-08-03 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
29273 | 86562.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-02 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2025-03-04 | 56 | 6 | 11 | Actual |
2490 | 39667.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
26547 | 19128.78 | 2024-05-03 | 56 | 6 | 11 | Actual |
32027 | 318982.78 | 2024-10-03 | 56 | 6 | 8 | Actual |
28622 | 322913.16 | 2024-07-04 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-03 | 56 | 6 | 12 | Actual |
8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-02-02 | 56 | 6 | 13 | Actual |
20233 | 121589.71 | 2023-11-04 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
854 | 28863.00 | 2022-05-04 | 56 | 6 | 7 | Actual |
33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
9222 | 73200.00 | 2023-01-02 | 56 | 6 | 4 | Budget |
36577 | 157620.68 | 2025-02-02 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-04 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-04 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
3751 | 61700.00 | 2022-08-04 | 56 | 6 | 5 | Budget |
8099 | 132512.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-04 | 56 | 6 | 6 | Budget |
1508 | 70700.00 | 2022-06-04 | 56 | 6 | 5 | Budget |
16760 | 80441.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
30902 | 273097.08 | 2024-09-03 | 56 | 6 | 8 | Actual |
10942 | 38600.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
3424 | 61418.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
27258 | 112975.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-03 | 56 | 6 | 11 | Actual |
35017 | 111264.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-02 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-04 | 56 | 6 | 7 | Budget |
6325 | 82898.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-04 | 56 | 6 | 8 | Actual |
16958 | 54557.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-04 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2023-07-05 | 56 | 6 | 5 | Actual |
27908 | 89008.17 | 2024-06-03 | 56 | 6 | 13 | Actual |
22052 | 35424.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
34475 | 161505.90 | 2024-12-04 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2024-03-03 | 56 | 6 | 12 | Actual |
11270 | 82089.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
9687 | 62964.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-05 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
33654 | 73600.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
20550 | 5811.51 | 2023-11-04 | 56 | 6 | 12 | Actual |
9036 | 73400.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
24124 | 240649.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-04-04 | 56 | 6 | 13 | Actual |
21762 | 28707.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
9359 | 117863.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-05-04 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
33151 | 121470.01 | 2024-11-03 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
9035 | 61152.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
2626 | 71400.00 | 2022-07-05 | 56 | 6 | 5 | Budget |
10338 | 44300.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
33866 | 109060.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
19204 | 214261.13 | 2023-10-04 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
13643 | 55316.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-05 | 56 | 6 | 3 | Budget |
7587 | 71800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
9221 | 52267.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-03 | 56 | 6 | 12 | Actual |
2305 | 52820.00 | 2022-07-05 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-04 | 56 | 6 | 5 | Budget |
2957 | 66400.00 | 2022-07-05 | 56 | 6 | 6 | Budget |
1183 | 56580.00 | 2022-06-04 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-02 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
7586 | 44879.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-04 | 56 | 6 | 4 | Budget |
17579 | 134925.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-09-04 | 56 | 6 | 3 | Actual |
11929 | 132500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
38374 | 162872.00 | 2025-04-04 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-08-04 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-03 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-05 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
21260 | 184977.26 | 2023-12-05 | 56 | 6 | 8 | Actual |
Generated 2025-06-04 00:11:47.538 UTC