[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 201
147 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
Generated 2025-06-15 01:32:53.749 UTC