[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 192
156 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
2958 | 60389.00 | 2022-07-07 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-06 | 56 | 6 | 13 | Actual |
713 | 47208.00 | 2022-05-06 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
11131 | 96700.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-06 | 56 | 6 | 11 | Actual |
36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-06 | 56 | 6 | 6 | Budget |
2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
35956 | 86901.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
24243 | 234693.33 | 2024-03-05 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
2305 | 52820.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
14536 | 143041.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-07 | 56 | 6 | 6 | Budget |
11458 | 151100.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-07 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
54 | 27200.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
15423 | 3667.85 | 2023-06-06 | 56 | 6 | 12 | Actual |
5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-06 | 56 | 6 | 6 | Budget |
21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
7447 | 48060.00 | 2022-11-06 | 56 | 6 | 6 | Actual |
20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-01-04 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-06 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-05-05 | 56 | 6 | 11 | Actual |
10474 | 51900.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-04-06 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-08-06 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
13058 | 82568.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
4543 | 83477.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2024-06-05 | 56 | 6 | 8 | Actual |
1183 | 56580.00 | 2022-06-06 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-06 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
39078 | 43349.44 | 2025-04-06 | 56 | 6 | 11 | Actual |
8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
27790 | 76600.06 | 2024-06-05 | 56 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
35307 | 173621.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
27671 | 202644.96 | 2024-06-05 | 56 | 6 | 11 | Actual |
37726 | 257966.49 | 2025-03-06 | 56 | 6 | 8 | Actual |
30187 | 66065.64 | 2024-08-05 | 56 | 6 | 13 | Actual |
3424 | 61418.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
25592 | 457.15 | 2024-04-05 | 56 | 6 | 12 | Actual |
24653 | 73813.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-07 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-07 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
17988 | 92985.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-06 | 56 | 6 | 3 | Budget |
3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-07 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
Generated 2025-06-05 14:57:54.900 UTC