[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 194
154 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35746 | 61638.08 | 2025-05-15 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-06-15 | 56 | 6 | 7 | Budget |
3096 | 171300.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
16667 | 45660.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-10-15 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-07-14 | 56 | 6 | 11 | Actual |
17791 | 95800.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
4543 | 83477.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
15423 | 3667.85 | 2023-10-15 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
31313 | 84465.98 | 2025-01-14 | 56 | 6 | 13 | Actual |
33774 | 106185.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2023-01-15 | 56 | 6 | 8 | Budget |
17487 | 2147.61 | 2023-12-15 | 56 | 6 | 12 | Actual |
27258 | 112975.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
28622 | 322913.16 | 2024-11-14 | 56 | 6 | 8 | Actual |
22527 | 1455.04 | 2024-05-14 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
37012 | 63655.07 | 2025-06-15 | 56 | 6 | 13 | Actual |
31618 | 123781.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2025-04-16 | 56 | 6 | 12 | Actual |
12397 | 78900.00 | 2023-08-15 | 56 | 6 | 3 | Budget |
28120 | 171953.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
26129 | 51898.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2025-03-16 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2024-02-14 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-05-15 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-09-13 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2023-01-15 | 56 | 6 | 3 | Budget |
14536 | 143041.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-07-15 | 56 | 6 | 5 | Budget |
4404 | 119236.64 | 2022-12-15 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
4405 | 166900.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
18795 | 130264.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
30399 | 117994.00 | 2025-01-14 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-08-14 | 56 | 6 | 12 | Actual |
10804 | 63648.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
9825 | 147600.00 | 2023-05-15 | 56 | 6 | 7 | Budget |
13198 | 209200.00 | 2023-08-15 | 56 | 6 | 7 | Budget |
13057 | 95000.00 | 2023-08-15 | 56 | 6 | 6 | Budget |
7913 | 87865.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2023-03-17 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2025-01-14 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2024-03-16 | 56 | 6 | 12 | Actual |
24561 | 2857.20 | 2024-07-14 | 56 | 6 | 12 | Actual |
32529 | 74813.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-07-15 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
7914 | 79100.00 | 2023-04-17 | 56 | 6 | 3 | Budget |
38374 | 162872.00 | 2025-08-15 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-05-15 | 56 | 6 | 4 | Budget |
27470 | 319243.39 | 2024-10-14 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2023-02-14 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-11-14 | 56 | 6 | 12 | Actual |
6466 | 142600.00 | 2023-02-14 | 56 | 6 | 7 | Budget |
24653 | 73813.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
32227 | 45584.59 | 2025-02-13 | 56 | 6 | 11 | Actual |
2489 | 63500.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
1839 | 82800.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
26640 | 65042.40 | 2024-09-13 | 56 | 6 | 12 | Actual |
20854 | 85031.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-08-15 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-06-15 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-06-15 | 56 | 6 | 3 | Actual |
38046 | 59838.04 | 2025-07-15 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-12-14 | 56 | 6 | 12 | Actual |
23836 | 90754.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
31525 | 152193.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
10151 | 75718.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2025-04-16 | 56 | 6 | 13 | Actual |
22263 | 189837.95 | 2024-05-14 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-05-15 | 56 | 6 | 5 | Budget |
23442 | 19274.52 | 2024-06-14 | 56 | 6 | 11 | Actual |
4080 | 57287.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-08-15 | 56 | 6 | 5 | Budget |
32742 | 56234.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-10-15 | 56 | 6 | 8 | Actual |
23532 | 1768.88 | 2024-06-14 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-08-15 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-06-15 | 56 | 6 | 8 | Budget |
16547 | 108459.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
21552 | 3107.20 | 2024-04-16 | 56 | 6 | 12 | Actual |
35427 | 243223.79 | 2025-05-15 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2024-01-15 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-05-15 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2023-02-14 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2024-04-16 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2023-01-15 | 56 | 6 | 7 | Budget |
36074 | 90166.00 | 2025-06-15 | 56 | 6 | 4 | Actual |
34924 | 145753.00 | 2025-05-15 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
5670 | 62400.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-11-15 | 56 | 6 | 12 | Actual |
22619 | 109446.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
6980 | 46600.00 | 2023-03-17 | 56 | 6 | 4 | Budget |
25275 | 216217.23 | 2024-08-14 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2024-01-15 | 56 | 6 | 4 | Actual |
28212 | 150832.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
39078 | 43349.44 | 2025-08-15 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2025-01-14 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-07-15 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2023-02-14 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-06-15 | 56 | 6 | 8 | Actual |
31907 | 211238.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-05-15 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
6467 | 142562.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
13387 | 175858.90 | 2023-08-15 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2025-02-13 | 56 | 6 | 13 | Actual |
32027 | 318982.78 | 2025-02-13 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
38163 | 83609.83 | 2025-07-15 | 56 | 6 | 13 | Actual |
Generated 2025-10-14 14:14:24.123 UTC