[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 202
146 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21854 | 105578.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-07 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
23743 | 100881.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-08 | 56 | 6 | 11 | Actual |
36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
18400 | 46920.78 | 2023-09-07 | 56 | 6 | 11 | Actual |
8100 | 139100.00 | 2022-12-08 | 56 | 6 | 4 | Budget |
30187 | 66065.64 | 2024-08-06 | 56 | 6 | 13 | Actual |
10803 | 70000.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
26129 | 51898.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-07 | 56 | 6 | 4 | Actual |
10942 | 38600.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
2305 | 52820.00 | 2022-07-08 | 56 | 6 | 3 | Actual |
10474 | 51900.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
8569 | 113703.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
9222 | 73200.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
20550 | 5811.51 | 2023-11-07 | 56 | 6 | 12 | Actual |
24033 | 85897.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-03-06 | 56 | 6 | 8 | Actual |
13387 | 175858.90 | 2023-04-07 | 56 | 6 | 8 | Actual |
23121 | 72414.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
38467 | 134705.00 | 2025-04-07 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
32027 | 318982.78 | 2024-10-06 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2025-01-05 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
38757 | 203008.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
28823 | 61673.18 | 2024-07-07 | 56 | 6 | 11 | Actual |
23029 | 53878.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
9824 | 134137.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-09-06 | 56 | 6 | 12 | Actual |
32319 | 70330.79 | 2024-10-06 | 56 | 6 | 12 | Actual |
29950 | 18173.44 | 2024-08-06 | 56 | 6 | 11 | Actual |
30902 | 273097.08 | 2024-09-06 | 56 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-11-07 | 56 | 6 | 11 | Actual |
1183 | 56580.00 | 2022-06-07 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-07 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-10-06 | 56 | 6 | 5 | Actual |
5858 | 51631.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-07 | 56 | 6 | 7 | Actual |
17791 | 95800.00 | 2023-09-07 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-05 | 56 | 6 | 13 | Actual |
713 | 47208.00 | 2022-05-07 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
33562 | 64125.25 | 2024-11-06 | 56 | 6 | 13 | Actual |
37927 | 177782.80 | 2025-03-07 | 56 | 6 | 11 | Actual |
28000 | 135925.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-07 | 56 | 6 | 6 | Budget |
1509 | 82201.00 | 2022-06-07 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-06 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
35215 | 75570.00 | 2025-01-05 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-07 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-05 | 56 | 6 | 11 | Actual |
2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
10012 | 172900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
13738 | 93669.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-05 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-06 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-06 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
10943 | 44840.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-07 | 56 | 6 | 4 | Budget |
37726 | 257966.49 | 2025-03-07 | 56 | 6 | 8 | Actual |
2627 | 71398.00 | 2022-07-08 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-05 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-06 | 56 | 6 | 12 | Actual |
2957 | 66400.00 | 2022-07-08 | 56 | 6 | 6 | Budget |
32940 | 43823.00 | 2024-11-06 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-07 | 56 | 6 | 13 | Actual |
5669 | 59300.00 | 2022-10-07 | 56 | 6 | 3 | Budget |
32227 | 45584.59 | 2024-10-06 | 56 | 6 | 11 | Actual |
26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-05 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-07 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-10-07 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-07 | 56 | 6 | 3 | Budget |
9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
16547 | 108459.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-06 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-07 | 56 | 6 | 7 | Budget |
28502 | 215095.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-07 | 56 | 6 | 8 | Actual |
17487 | 2147.61 | 2023-08-07 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-02-05 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-07 | 56 | 6 | 7 | Budget |
36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-08 | 56 | 6 | 7 | Budget |
12068 | 167500.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
13522 | 121025.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
35956 | 86901.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
17050 | 77845.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
4405 | 166900.00 | 2022-08-07 | 56 | 6 | 8 | Budget |
1840 | 92016.00 | 2022-06-07 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-07 | 56 | 6 | 12 | Actual |
11270 | 82089.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-02-05 | 56 | 6 | 12 | Actual |
28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
9221 | 52267.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
16138 | 241613.16 | 2023-07-08 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
Generated 2025-06-06 05:35:40.466 UTC