[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 204
144 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16018 | 174640.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
27470 | 319243.39 | 2024-06-01 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
22263 | 189837.95 | 2023-12-31 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
23532 | 1768.88 | 2024-01-31 | 56 | 6 | 12 | Actual |
33151 | 121470.01 | 2024-11-01 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2025-03-02 | 56 | 6 | 11 | Actual |
24033 | 85897.00 | 2024-03-01 | 56 | 6 | 6 | Actual |
22527 | 1455.04 | 2023-12-31 | 56 | 6 | 12 | Actual |
10943 | 44840.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-07-03 | 56 | 6 | 12 | Actual |
24653 | 73813.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
36577 | 157620.68 | 2025-01-31 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-01 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
28212 | 150832.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
34155 | 172099.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
26129 | 51898.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
25155 | 143267.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
1043 | 69900.00 | 2022-05-02 | 56 | 6 | 8 | Budget |
20433 | 12473.33 | 2023-11-02 | 56 | 6 | 11 | Actual |
10152 | 121100.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
31907 | 211238.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
20113 | 68325.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-03 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
5340 | 169000.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
38374 | 162872.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
27671 | 202644.96 | 2024-06-01 | 56 | 6 | 11 | Actual |
3612 | 41363.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
37515 | 107728.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
5997 | 126471.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
4405 | 166900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
7119 | 46600.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
6654 | 161200.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
28823 | 61673.18 | 2024-07-02 | 56 | 6 | 11 | Actual |
24865 | 119717.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
6793 | 64718.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-02 | 56 | 6 | 12 | Actual |
27061 | 146716.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-05-02 | 56 | 6 | 11 | Actual |
28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
10012 | 172900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
2166 | 195200.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
11270 | 82089.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
36457 | 126988.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
9687 | 62964.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2023-12-31 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-01-31 | 56 | 6 | 11 | Actual |
2958 | 60389.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
37317 | 123371.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-02 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
21260 | 184977.26 | 2023-12-03 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-02 | 56 | 6 | 6 | Actual |
36777 | 17768.11 | 2025-01-31 | 56 | 6 | 11 | Actual |
35627 | 33452.45 | 2024-12-31 | 56 | 6 | 11 | Actual |
27258 | 112975.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
8710 | 180300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-01-31 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
34274 | 193906.21 | 2024-12-02 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
4544 | 96000.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
1042 | 73593.36 | 2022-05-02 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-02 | 56 | 6 | 11 | Actual |
15728 | 144604.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
8899 | 216364.20 | 2022-12-03 | 56 | 6 | 8 | Actual |
53 | 33968.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
35746 | 61638.08 | 2024-12-31 | 56 | 6 | 12 | Actual |
9221 | 52267.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
9359 | 117863.00 | 2022-12-31 | 56 | 6 | 5 | Actual |
38254 | 109405.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-01 | 56 | 6 | 13 | Actual |
5529 | 214285.38 | 2022-09-02 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
33445 | 49042.10 | 2024-11-01 | 56 | 6 | 12 | Actual |
32227 | 45584.59 | 2024-10-01 | 56 | 6 | 11 | Actual |
36896 | 58039.07 | 2025-01-31 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
30492 | 129640.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
1367 | 87872.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
9358 | 165000.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
5203 | 212400.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
39316 | 206994.58 | 2025-04-02 | 56 | 6 | 13 | Actual |
36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-11-02 | 56 | 6 | 8 | Actual |
Generated 2025-06-01 10:29:07.425 UTC