[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 200
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32319 | 70330.79 | 2024-10-01 | 56 | 6 | 12 | Actual |
35307 | 173621.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-01 | 56 | 6 | 5 | Actual |
21643 | 55620.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
6980 | 46600.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
6979 | 40536.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-02 | 56 | 6 | 4 | Budget |
27470 | 319243.39 | 2024-06-01 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
25155 | 143267.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
12585 | 45600.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
4872 | 142200.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
14032 | 83449.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-01 | 56 | 6 | 13 | Actual |
4544 | 96000.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
38046 | 59838.04 | 2025-03-02 | 56 | 6 | 12 | Actual |
854 | 28863.00 | 2022-05-02 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
36365 | 49223.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
13198 | 209200.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
16667 | 45660.00 | 2023-08-02 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2024-12-31 | 56 | 6 | 13 | Actual |
53 | 33968.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-01 | 56 | 6 | 13 | Actual |
2489 | 63500.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
26223 | 164881.00 | 2024-05-01 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-02 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
24033 | 85897.00 | 2024-03-01 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2024-12-31 | 56 | 6 | 12 | Actual |
17579 | 134925.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
32940 | 43823.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
16456 | 3311.46 | 2023-07-03 | 56 | 6 | 12 | Actual |
28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
22832 | 78998.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
1184 | 67900.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
23532 | 1768.88 | 2024-01-31 | 56 | 6 | 12 | Actual |
855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
15515 | 84331.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
19404 | 35859.94 | 2023-10-02 | 56 | 6 | 11 | Actual |
10152 | 121100.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
31076 | 176779.58 | 2024-09-01 | 56 | 6 | 11 | Actual |
21854 | 105578.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
26345 | 187183.36 | 2024-05-01 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
6654 | 161200.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
3282 | 108586.44 | 2022-07-03 | 56 | 6 | 8 | Actual |
20641 | 100485.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
14154 | 185365.14 | 2023-05-02 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-01 | 56 | 6 | 13 | Actual |
1367 | 87872.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
31816 | 90882.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-01-31 | 56 | 6 | 11 | Actual |
17371 | 16781.92 | 2023-08-02 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2023-12-31 | 56 | 6 | 12 | Actual |
16760 | 80441.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-02 | 56 | 6 | 8 | Actual |
382 | 21575.00 | 2022-05-02 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-02 | 56 | 6 | 11 | Actual |
36896 | 58039.07 | 2025-01-31 | 56 | 6 | 12 | Actual |
19520 | 420.98 | 2023-10-02 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-02 | 56 | 6 | 13 | Actual |
4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
22263 | 189837.95 | 2023-12-31 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
36577 | 157620.68 | 2025-01-31 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-01 | 56 | 6 | 12 | Actual |
11130 | 112431.96 | 2023-01-31 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
4405 | 166900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
3611 | 47600.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
10012 | 172900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
15728 | 144604.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-02 | 56 | 6 | 6 | Budget |
30492 | 129640.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-03 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
38163 | 83609.83 | 2025-03-02 | 56 | 6 | 13 | Actual |
22436 | 24594.83 | 2023-12-31 | 56 | 6 | 11 | Actual |
31618 | 123781.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-08-02 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2022-12-31 | 56 | 6 | 3 | Actual |
11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
12068 | 167500.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
34475 | 161505.90 | 2024-12-02 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-05-01 | 56 | 6 | 11 | Actual |
7913 | 87865.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
1183 | 56580.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
8899 | 216364.20 | 2022-12-03 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-02 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
Generated 2025-06-01 03:34:23.751 UTC