[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 197
151 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-03 | 56 | 6 | 13 | Actual |
17487 | 2147.61 | 2023-08-03 | 56 | 6 | 12 | Actual |
19823 | 61159.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
16018 | 174640.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-03 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-03 | 56 | 6 | 5 | Budget |
22527 | 1455.04 | 2024-01-01 | 56 | 6 | 12 | Actual |
15926 | 47839.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
4732 | 134367.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
6980 | 46600.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
10475 | 45149.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
16547 | 108459.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
27908 | 89008.17 | 2024-06-02 | 56 | 6 | 13 | Actual |
29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-03 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-03 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
854 | 28863.00 | 2022-05-03 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
24124 | 240649.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
27671 | 202644.96 | 2024-06-02 | 56 | 6 | 11 | Actual |
21552 | 3107.20 | 2023-12-04 | 56 | 6 | 12 | Actual |
36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-02 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-03 | 56 | 6 | 8 | Budget |
14032 | 83449.00 | 2023-05-03 | 56 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-03 | 56 | 6 | 7 | Budget |
13643 | 55316.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-03 | 56 | 6 | 6 | Budget |
12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-03-02 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
31907 | 211238.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-02 | 56 | 6 | 12 | Actual |
13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
22263 | 189837.95 | 2024-01-01 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
4543 | 83477.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-03 | 56 | 6 | 13 | Actual |
1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
12069 | 176278.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
13522 | 121025.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
15423 | 3667.85 | 2023-06-03 | 56 | 6 | 12 | Actual |
9688 | 56700.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
20854 | 85031.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
2306 | 50200.00 | 2022-07-04 | 56 | 6 | 3 | Budget |
242 | 55000.00 | 2022-05-03 | 56 | 6 | 4 | Budget |
2958 | 60389.00 | 2022-07-04 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
16456 | 3311.46 | 2023-07-04 | 56 | 6 | 12 | Actual |
17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
31525 | 152193.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-10-03 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-02-01 | 56 | 6 | 11 | Actual |
28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-03 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
37607 | 186717.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
3751 | 61700.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
9359 | 117863.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
31196 | 61026.36 | 2024-09-02 | 56 | 6 | 12 | Actual |
3424 | 61418.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
31816 | 90882.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
29564 | 53774.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
34924 | 145753.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-02 | 56 | 6 | 13 | Actual |
11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
16339 | 50124.03 | 2023-07-04 | 56 | 6 | 11 | Actual |
16667 | 45660.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
5670 | 62400.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
25592 | 457.15 | 2024-04-02 | 56 | 6 | 12 | Actual |
13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
12585 | 45600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
12257 | 257105.87 | 2023-03-03 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2025-03-03 | 56 | 6 | 11 | Actual |
13387 | 175858.90 | 2023-04-03 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-02 | 56 | 6 | 12 | Actual |
23029 | 53878.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
33562 | 64125.25 | 2024-11-02 | 56 | 6 | 13 | Actual |
3611 | 47600.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
14446 | 6054.06 | 2023-05-03 | 56 | 6 | 12 | Actual |
23743 | 100881.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
28622 | 322913.16 | 2024-07-03 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
Generated 2025-06-02 09:37:25.016 UTC