[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 199
149 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30279 | 85948.00 | 2024-09-06 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-09-07 | 56 | 6 | 5 | Budget |
2167 | 195238.05 | 2022-06-07 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-07 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-06 | 56 | 6 | 8 | Actual |
1183 | 56580.00 | 2022-06-07 | 56 | 6 | 3 | Actual |
29950 | 18173.44 | 2024-08-06 | 56 | 6 | 11 | Actual |
35956 | 86901.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-09-06 | 56 | 6 | 12 | Actual |
31618 | 123781.00 | 2024-10-06 | 56 | 6 | 5 | Actual |
23743 | 100881.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-11-07 | 56 | 6 | 8 | Actual |
17791 | 95800.00 | 2023-09-07 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-07 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-10-06 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-07 | 56 | 6 | 11 | Actual |
7118 | 33310.00 | 2022-11-07 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-08 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
8710 | 180300.00 | 2022-12-08 | 56 | 6 | 7 | Budget |
26969 | 137132.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
12256 | 411400.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
30187 | 66065.64 | 2024-08-06 | 56 | 6 | 13 | Actual |
14656 | 120570.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-07 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
15332 | 49951.69 | 2023-06-07 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-07 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-06 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-07 | 56 | 6 | 3 | Budget |
14446 | 6054.06 | 2023-05-07 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-08 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
13387 | 175858.90 | 2023-04-07 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2024-01-05 | 56 | 6 | 12 | Actual |
241 | 42417.00 | 2022-05-07 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-08 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
32940 | 43823.00 | 2024-11-06 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
22263 | 189837.95 | 2024-01-05 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-08 | 56 | 6 | 8 | Budget |
34595 | 56746.50 | 2024-12-07 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-06 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
3612 | 41363.00 | 2022-08-07 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-07 | 56 | 6 | 7 | Budget |
17699 | 106519.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
23623 | 123391.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-06 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-07 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-07 | 56 | 6 | 8 | Budget |
25834 | 100198.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
37515 | 107728.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-07 | 56 | 6 | 3 | Budget |
28943 | 60359.33 | 2024-07-07 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-08 | 56 | 6 | 12 | Actual |
5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
13643 | 55316.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-11-06 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
19612 | 91311.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-07 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
34274 | 193906.21 | 2024-12-07 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
39078 | 43349.44 | 2025-04-07 | 56 | 6 | 11 | Actual |
35627 | 33452.45 | 2025-01-05 | 56 | 6 | 11 | Actual |
5858 | 51631.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
4219 | 56100.00 | 2022-08-07 | 56 | 6 | 7 | Budget |
25475 | 31413.05 | 2024-04-06 | 56 | 6 | 11 | Actual |
23442 | 19274.52 | 2024-02-05 | 56 | 6 | 11 | Actual |
18080 | 233110.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-07 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-06 | 56 | 6 | 12 | Actual |
4543 | 83477.00 | 2022-09-07 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-06-07 | 56 | 6 | 5 | Budget |
33325 | 14521.24 | 2024-11-06 | 56 | 6 | 11 | Actual |
32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
1839 | 82800.00 | 2022-06-07 | 56 | 6 | 6 | Budget |
9222 | 73200.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
24444 | 46318.64 | 2024-03-06 | 56 | 6 | 11 | Actual |
6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
28410 | 98035.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-07 | 56 | 6 | 8 | Actual |
14154 | 185365.14 | 2023-05-07 | 56 | 6 | 8 | Actual |
10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-08 | 56 | 6 | 11 | Actual |
29153 | 89342.00 | 2024-08-06 | 56 | 6 | 3 | Actual |
713 | 47208.00 | 2022-05-07 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
32319 | 70330.79 | 2024-10-06 | 56 | 6 | 12 | Actual |
6655 | 153510.00 | 2022-10-07 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
35864 | 176562.44 | 2025-01-05 | 56 | 6 | 13 | Actual |
14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
2957 | 66400.00 | 2022-07-08 | 56 | 6 | 6 | Budget |
4731 | 161200.00 | 2022-09-07 | 56 | 6 | 4 | Budget |
18992 | 43261.00 | 2023-10-07 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-08 | 56 | 6 | 7 | Budget |
8569 | 113703.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
3097 | 122351.00 | 2022-07-08 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-07 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-07 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-05-06 | 56 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-09-06 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-06 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-06 | 56 | 6 | 13 | Actual |
30782 | 190832.00 | 2024-09-06 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-05 | 56 | 6 | 11 | Actual |
9359 | 117863.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
11269 | 94400.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
Generated 2025-06-06 04:17:42.263 UTC