[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 194
154 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24033 | 85897.00 | 2024-03-01 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-02 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-02 | 56 | 6 | 11 | Actual |
22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-01 | 56 | 6 | 13 | Actual |
21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
12257 | 257105.87 | 2023-03-02 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-03-02 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
1978 | 122573.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
1839 | 82800.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
21643 | 55620.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
13199 | 149398.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2023-12-03 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
27671 | 202644.96 | 2024-06-01 | 56 | 6 | 11 | Actual |
2166 | 195200.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
5341 | 187774.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
24444 | 46318.64 | 2024-03-01 | 56 | 6 | 11 | Actual |
25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
24772 | 31370.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-03 | 56 | 6 | 11 | Actual |
29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-02 | 56 | 6 | 11 | Actual |
29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
3611 | 47600.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
18400 | 46920.78 | 2023-09-02 | 56 | 6 | 11 | Actual |
11458 | 151100.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
26640 | 65042.40 | 2024-05-01 | 56 | 6 | 12 | Actual |
32227 | 45584.59 | 2024-10-01 | 56 | 6 | 11 | Actual |
39316 | 206994.58 | 2025-04-02 | 56 | 6 | 13 | Actual |
20233 | 121589.71 | 2023-11-02 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-02 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-02 | 56 | 6 | 8 | Actual |
382 | 21575.00 | 2022-05-02 | 56 | 6 | 5 | Actual |
32649 | 79120.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-02 | 56 | 6 | 11 | Actual |
1042 | 73593.36 | 2022-05-02 | 56 | 6 | 8 | Actual |
7774 | 98200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
2489 | 63500.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
34595 | 56746.50 | 2024-12-02 | 56 | 6 | 12 | Actual |
1508 | 70700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
5858 | 51631.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
19612 | 91311.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
27350 | 226098.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
17988 | 92985.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2022-12-31 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-05-02 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
11131 | 96700.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
7586 | 44879.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
4872 | 142200.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
7913 | 87865.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-03 | 56 | 6 | 12 | Actual |
4219 | 56100.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
31196 | 61026.36 | 2024-09-01 | 56 | 6 | 12 | Actual |
5529 | 214285.38 | 2022-09-02 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2022-12-31 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
37317 | 123371.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
3283 | 124900.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
25834 | 100198.00 | 2024-05-01 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2024-12-31 | 56 | 6 | 11 | Actual |
36365 | 49223.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
30902 | 273097.08 | 2024-09-01 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-01-31 | 56 | 6 | 11 | Actual |
20854 | 85031.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
22144 | 105197.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
35307 | 173621.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
14032 | 83449.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-01-31 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-02 | 56 | 6 | 12 | Actual |
11270 | 82089.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-03-02 | 56 | 6 | 7 | Actual |
29564 | 53774.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
36074 | 90166.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-02 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-01 | 56 | 6 | 12 | Actual |
6654 | 161200.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
14748 | 103936.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
37224 | 120144.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
2627 | 71398.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-02 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-02 | 56 | 6 | 11 | Actual |
6980 | 46600.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
30782 | 190832.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
26850 | 109291.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
1184 | 67900.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
35215 | 75570.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
2490 | 39667.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
16760 | 80441.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
4731 | 161200.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
383 | 22700.00 | 2022-05-02 | 56 | 6 | 5 | Budget |
14536 | 143041.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-02 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
Generated 2025-06-01 21:07:40.201 UTC