[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 195
153 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35307 | 173621.00 | 2025-01-28 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-28 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-05-30 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-30 | 56 | 6 | 7 | Budget |
6980 | 46600.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
36457 | 126988.00 | 2025-02-28 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-29 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-30 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-28 | 56 | 6 | 12 | Actual |
6466 | 142600.00 | 2022-10-30 | 56 | 6 | 7 | Budget |
8100 | 139100.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
29564 | 53774.00 | 2024-08-29 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-30 | 56 | 6 | 6 | Actual |
31313 | 84465.98 | 2024-09-29 | 56 | 6 | 13 | Actual |
38757 | 203008.00 | 2025-04-30 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-30 | 56 | 6 | 12 | Actual |
12256 | 411400.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
32742 | 56234.00 | 2024-11-29 | 56 | 6 | 5 | Actual |
25063 | 41712.00 | 2024-04-29 | 56 | 6 | 6 | Actual |
32027 | 318982.78 | 2024-10-29 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-30 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
20433 | 12473.33 | 2023-11-30 | 56 | 6 | 11 | Actual |
12257 | 257105.87 | 2023-03-30 | 56 | 6 | 8 | Actual |
8710 | 180300.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
3423 | 73700.00 | 2022-08-30 | 56 | 6 | 3 | Budget |
14656 | 120570.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-30 | 56 | 6 | 3 | Budget |
11598 | 130500.00 | 2023-03-30 | 56 | 6 | 5 | Budget |
3424 | 61418.00 | 2022-08-30 | 56 | 6 | 3 | Actual |
4219 | 56100.00 | 2022-08-30 | 56 | 6 | 7 | Budget |
2306 | 50200.00 | 2022-07-31 | 56 | 6 | 3 | Budget |
1183 | 56580.00 | 2022-06-30 | 56 | 6 | 3 | Actual |
9035 | 61152.00 | 2023-01-28 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-30 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-30 | 56 | 6 | 4 | Budget |
20113 | 68325.00 | 2023-11-30 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-30 | 56 | 6 | 13 | Actual |
18795 | 130264.00 | 2023-10-30 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-29 | 56 | 6 | 4 | Actual |
25712 | 98436.00 | 2024-05-29 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-29 | 56 | 6 | 11 | Actual |
8099 | 132512.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
2167 | 195238.05 | 2022-06-30 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-29 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-29 | 56 | 6 | 13 | Actual |
855 | 28900.00 | 2022-05-30 | 56 | 6 | 7 | Budget |
30070 | 51624.06 | 2024-08-29 | 56 | 6 | 12 | Actual |
24444 | 46318.64 | 2024-03-29 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-30 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-06-29 | 56 | 6 | 4 | Actual |
2489 | 63500.00 | 2022-07-31 | 56 | 6 | 4 | Budget |
5528 | 300000.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
7447 | 48060.00 | 2022-11-30 | 56 | 6 | 6 | Actual |
13387 | 175858.90 | 2023-04-30 | 56 | 6 | 8 | Actual |
8241 | 102458.00 | 2022-12-31 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-31 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-31 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-30 | 56 | 6 | 5 | Budget |
26223 | 164881.00 | 2024-05-29 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-30 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-30 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-30 | 56 | 6 | 8 | Budget |
15158 | 308791.68 | 2023-06-30 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-30 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-30 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-30 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-03-30 | 56 | 6 | 13 | Actual |
30902 | 273097.08 | 2024-09-29 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-30 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-30 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-10-29 | 56 | 6 | 11 | Actual |
7448 | 41300.00 | 2022-11-30 | 56 | 6 | 6 | Budget |
3611 | 47600.00 | 2022-08-30 | 56 | 6 | 4 | Budget |
382 | 21575.00 | 2022-05-30 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-30 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2023-04-30 | 56 | 6 | 4 | Actual |
10942 | 38600.00 | 2023-02-28 | 56 | 6 | 7 | Budget |
11458 | 151100.00 | 2023-03-30 | 56 | 6 | 4 | Budget |
2958 | 60389.00 | 2022-07-31 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-30 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-04-30 | 56 | 6 | 3 | Budget |
17050 | 77845.00 | 2023-08-30 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-30 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-29 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-28 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-30 | 56 | 6 | 13 | Actual |
23836 | 90754.00 | 2024-03-29 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-30 | 56 | 6 | 7 | Budget |
34804 | 99475.00 | 2025-01-28 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-30 | 56 | 6 | 13 | Actual |
26345 | 187183.36 | 2024-05-29 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-28 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-29 | 56 | 6 | 5 | Actual |
32649 | 79120.00 | 2024-11-29 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-30 | 56 | 6 | 5 | Actual |
19520 | 420.98 | 2023-10-30 | 56 | 6 | 12 | Actual |
1840 | 92016.00 | 2022-06-30 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-30 | 56 | 6 | 6 | Budget |
27470 | 319243.39 | 2024-06-29 | 56 | 6 | 8 | Actual |
13386 | 158300.00 | 2023-04-30 | 56 | 6 | 8 | Budget |
15423 | 3667.85 | 2023-06-30 | 56 | 6 | 12 | Actual |
27790 | 76600.06 | 2024-06-29 | 56 | 6 | 12 | Actual |
39078 | 43349.44 | 2025-04-30 | 56 | 6 | 11 | Actual |
241 | 42417.00 | 2022-05-30 | 56 | 6 | 4 | Actual |
33654 | 73600.00 | 2024-12-30 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-30 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-30 | 56 | 6 | 3 | Budget |
33445 | 49042.10 | 2024-11-29 | 56 | 6 | 12 | Actual |
28823 | 61673.18 | 2024-07-30 | 56 | 6 | 11 | Actual |
32319 | 70330.79 | 2024-10-29 | 56 | 6 | 12 | Actual |
1184 | 67900.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
35427 | 243223.79 | 2025-01-28 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-30 | 56 | 6 | 11 | Actual |
1509 | 82201.00 | 2022-06-30 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
10337 | 46622.00 | 2023-02-28 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-28 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-30 | 56 | 6 | 4 | Actual |
15332 | 49951.69 | 2023-06-30 | 56 | 6 | 11 | Actual |
16339 | 50124.03 | 2023-07-31 | 56 | 6 | 11 | Actual |
16958 | 54557.00 | 2023-08-30 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-31 | 56 | 6 | 8 | Actual |
23121 | 72414.00 | 2024-02-28 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-30 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-30 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-29 | 56 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-30 | 56 | 6 | 3 | Actual |
34155 | 172099.00 | 2024-12-30 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-28 | 56 | 6 | 8 | Budget |
6326 | 99500.00 | 2022-10-30 | 56 | 6 | 6 | Budget |
19612 | 91311.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
8240 | 97300.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
17579 | 134925.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-31 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-31 | 56 | 6 | 12 | Actual |
4405 | 166900.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
28502 | 215095.00 | 2024-07-30 | 56 | 6 | 7 | Actual |
11930 | 120471.00 | 2023-03-30 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-10-30 | 56 | 6 | 11 | Actual |
36777 | 17768.11 | 2025-02-28 | 56 | 6 | 11 | Actual |
14748 | 103936.00 | 2023-06-30 | 56 | 6 | 5 | Actual |
10338 | 44300.00 | 2023-02-28 | 56 | 6 | 4 | Budget |
30187 | 66065.64 | 2024-08-29 | 56 | 6 | 13 | Actual |
13198 | 209200.00 | 2023-04-30 | 56 | 6 | 7 | Budget |
12727 | 120396.00 | 2023-04-30 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-29 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-30 | 56 | 6 | 6 | Budget |
18491 | 2364.63 | 2023-09-30 | 56 | 6 | 12 | Actual |
6467 | 142562.00 | 2022-10-30 | 56 | 6 | 7 | Actual |
37515 | 107728.00 | 2025-03-30 | 56 | 6 | 6 | Actual |
33866 | 109060.00 | 2024-12-30 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-04-30 | 56 | 6 | 3 | Actual |
Generated 2025-06-29 06:24:43.440 UTC