[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 201
147 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
53 | 33968.00 | 2022-04-24 | 56 | 6 | 3 | Actual |
37927 | 177782.80 | 2025-02-22 | 56 | 6 | 11 | Actual |
4219 | 56100.00 | 2022-07-25 | 56 | 6 | 7 | Budget |
20550 | 5811.51 | 2023-10-25 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2022-04-24 | 56 | 6 | 3 | Budget |
9687 | 62964.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-11-24 | 56 | 6 | 13 | Actual |
34063 | 87553.00 | 2024-11-24 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-06-25 | 56 | 6 | 6 | Budget |
1509 | 82201.00 | 2022-05-25 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-04-23 | 56 | 6 | 13 | Actual |
23241 | 167181.47 | 2024-01-23 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-03-25 | 56 | 6 | 13 | Actual |
383 | 22700.00 | 2022-04-24 | 56 | 6 | 5 | Budget |
14446 | 6054.06 | 2023-04-24 | 56 | 6 | 12 | Actual |
24865 | 119717.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
24033 | 85897.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-10-24 | 56 | 6 | 11 | Actual |
36896 | 58039.07 | 2025-01-23 | 56 | 6 | 12 | Actual |
10338 | 44300.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
3282 | 108586.44 | 2022-06-25 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-03-24 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
1367 | 87872.00 | 2022-05-25 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-09-24 | 56 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-04-24 | 56 | 6 | 11 | Actual |
16760 | 80441.00 | 2023-07-25 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-05-25 | 56 | 6 | 4 | Budget |
28502 | 215095.00 | 2024-06-24 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-07-25 | 56 | 6 | 7 | Actual |
7774 | 98200.00 | 2022-10-25 | 56 | 6 | 8 | Budget |
20433 | 12473.33 | 2023-10-25 | 56 | 6 | 11 | Actual |
382 | 21575.00 | 2022-04-24 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-10-25 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
8570 | 125100.00 | 2022-11-25 | 56 | 6 | 6 | Budget |
28622 | 322913.16 | 2024-06-24 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-07-25 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-10-24 | 56 | 6 | 12 | Actual |
12585 | 45600.00 | 2023-03-25 | 56 | 6 | 4 | Budget |
4872 | 142200.00 | 2022-08-25 | 56 | 6 | 5 | Budget |
34804 | 99475.00 | 2024-12-23 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2024-11-24 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-05-24 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-07-25 | 56 | 6 | 4 | Budget |
20761 | 96314.00 | 2023-11-25 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-11-25 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-07-24 | 56 | 6 | 13 | Actual |
11269 | 94400.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
22527 | 1455.04 | 2023-12-23 | 56 | 6 | 12 | Actual |
19520 | 420.98 | 2023-09-24 | 56 | 6 | 12 | Actual |
4405 | 166900.00 | 2022-07-25 | 56 | 6 | 8 | Budget |
15158 | 308791.68 | 2023-05-25 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-11-25 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-04-24 | 56 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-11-25 | 56 | 6 | 8 | Budget |
26640 | 65042.40 | 2024-04-23 | 56 | 6 | 12 | Actual |
23532 | 1768.88 | 2024-01-23 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-10-25 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-07-25 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-09-24 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-08-25 | 56 | 6 | 3 | Budget |
12256 | 411400.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
6467 | 142562.00 | 2022-09-24 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-08-24 | 56 | 6 | 13 | Actual |
1042 | 73593.36 | 2022-04-24 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-10-24 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2024-12-23 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-03-25 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-07-25 | 56 | 6 | 12 | Actual |
10943 | 44840.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2024-05-24 | 56 | 6 | 8 | Actual |
31907 | 211238.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-05-24 | 56 | 6 | 13 | Actual |
20641 | 100485.00 | 2023-11-25 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-04-23 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-05-25 | 56 | 6 | 12 | Actual |
29061 | 231910.84 | 2024-06-24 | 56 | 6 | 13 | Actual |
31076 | 176779.58 | 2024-08-24 | 56 | 6 | 11 | Actual |
21140 | 210849.00 | 2023-11-25 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
27671 | 202644.96 | 2024-05-24 | 56 | 6 | 11 | Actual |
21552 | 3107.20 | 2023-11-25 | 56 | 6 | 12 | Actual |
6794 | 61500.00 | 2022-10-25 | 56 | 6 | 3 | Budget |
38254 | 109405.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-09-24 | 56 | 6 | 8 | Budget |
5858 | 51631.00 | 2022-09-24 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-08-25 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-10-24 | 56 | 6 | 13 | Actual |
37012 | 63655.07 | 2025-01-23 | 56 | 6 | 13 | Actual |
6655 | 153510.00 | 2022-09-24 | 56 | 6 | 8 | Actual |
21260 | 184977.26 | 2023-11-25 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-08-25 | 56 | 6 | 8 | Budget |
2627 | 71398.00 | 2022-06-25 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-06-25 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-11-24 | 56 | 6 | 8 | Actual |
3096 | 171300.00 | 2022-06-25 | 56 | 6 | 7 | Budget |
26969 | 137132.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
22144 | 105197.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-08-25 | 56 | 6 | 7 | Budget |
34475 | 161505.90 | 2024-11-24 | 56 | 6 | 11 | Actual |
28823 | 61673.18 | 2024-06-24 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-04-23 | 56 | 6 | 11 | Actual |
8899 | 216364.20 | 2022-11-25 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
27061 | 146716.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-02-22 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-09-24 | 56 | 6 | 7 | Budget |
23029 | 53878.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-11-24 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-06-24 | 56 | 6 | 6 | Actual |
9825 | 147600.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
39078 | 43349.44 | 2025-03-25 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-06-25 | 56 | 6 | 3 | Budget |
23623 | 123391.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-09-23 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-06-25 | 56 | 6 | 7 | Actual |
7119 | 46600.00 | 2022-10-25 | 56 | 6 | 5 | Budget |
2305 | 52820.00 | 2022-06-25 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
12257 | 257105.87 | 2023-02-22 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-07-25 | 56 | 6 | 11 | Actual |
10942 | 38600.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
11130 | 112431.96 | 2023-01-23 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-06-24 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-01-23 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2023-12-23 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
24561 | 2857.20 | 2024-02-22 | 56 | 6 | 12 | Actual |
28120 | 171953.00 | 2024-06-24 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-09-24 | 56 | 6 | 3 | Budget |
4873 | 123664.00 | 2022-08-25 | 56 | 6 | 5 | Actual |
Generated 2025-05-24 23:22:53.239 UTC