[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 198
150 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17487 | 2147.61 | 2023-08-03 | 56 | 6 | 12 | Actual |
29153 | 89342.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-02-01 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-07-03 | 56 | 6 | 13 | Actual |
242 | 55000.00 | 2022-05-03 | 56 | 6 | 4 | Budget |
1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
33562 | 64125.25 | 2024-11-02 | 56 | 6 | 13 | Actual |
15332 | 49951.69 | 2023-06-03 | 56 | 6 | 11 | Actual |
18491 | 2364.63 | 2023-09-03 | 56 | 6 | 12 | Actual |
21049 | 83416.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-06-02 | 56 | 6 | 8 | Actual |
10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
2958 | 60389.00 | 2022-07-04 | 56 | 6 | 6 | Actual |
28622 | 322913.16 | 2024-07-03 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
16018 | 174640.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-03 | 56 | 6 | 13 | Actual |
4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
26758 | 70967.49 | 2024-05-02 | 56 | 6 | 13 | Actual |
19084 | 151137.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
9221 | 52267.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-01 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-05-03 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
34804 | 99475.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-01 | 56 | 6 | 11 | Actual |
18080 | 233110.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-03 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
8570 | 125100.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
24653 | 73813.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-02 | 56 | 6 | 12 | Actual |
35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-02 | 56 | 6 | 12 | Actual |
22619 | 109446.00 | 2024-02-01 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
33445 | 49042.10 | 2024-11-02 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-05-03 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
20761 | 96314.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
32437 | 197185.63 | 2024-10-02 | 56 | 6 | 13 | Actual |
21140 | 210849.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
2957 | 66400.00 | 2022-07-04 | 56 | 6 | 6 | Budget |
35864 | 176562.44 | 2025-01-01 | 56 | 6 | 13 | Actual |
6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
24444 | 46318.64 | 2024-03-02 | 56 | 6 | 11 | Actual |
25929 | 72982.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-03 | 56 | 6 | 7 | Budget |
35627 | 33452.45 | 2025-01-01 | 56 | 6 | 11 | Actual |
12586 | 50710.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
12257 | 257105.87 | 2023-03-03 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-03 | 56 | 6 | 5 | Budget |
1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
21643 | 55620.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
22527 | 1455.04 | 2024-01-01 | 56 | 6 | 12 | Actual |
23241 | 167181.47 | 2024-02-01 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-08-02 | 56 | 6 | 11 | Actual |
6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
6655 | 153510.00 | 2022-10-03 | 56 | 6 | 8 | Actual |
27258 | 112975.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-02 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
6325 | 82898.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-06-02 | 56 | 6 | 13 | Actual |
10012 | 172900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
30187 | 66065.64 | 2024-08-02 | 56 | 6 | 13 | Actual |
24865 | 119717.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-02 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
32027 | 318982.78 | 2024-10-02 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-03-03 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
9688 | 56700.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
13643 | 55316.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
29776 | 160667.71 | 2024-08-02 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-02 | 56 | 6 | 12 | Actual |
32529 | 74813.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
27350 | 226098.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-03 | 56 | 6 | 13 | Actual |
382 | 21575.00 | 2022-05-03 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-04 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-03 | 56 | 6 | 11 | Actual |
13522 | 121025.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
24243 | 234693.33 | 2024-03-02 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-03 | 56 | 6 | 4 | Budget |
5996 | 120100.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
3282 | 108586.44 | 2022-07-04 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
5341 | 187774.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
9359 | 117863.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
5669 | 59300.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
713 | 47208.00 | 2022-05-03 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-03 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-04-02 | 56 | 6 | 11 | Actual |
12585 | 45600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
32649 | 79120.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
33151 | 121470.01 | 2024-11-02 | 56 | 6 | 8 | Actual |
Generated 2025-06-02 06:50:08.215 UTC