[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 205
143 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5204 | 132765.00 | 2022-09-09 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-09 | 56 | 6 | 6 | Budget |
32529 | 74813.00 | 2024-11-08 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-07 | 56 | 6 | 8 | Budget |
13058 | 82568.00 | 2023-04-09 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-09 | 56 | 6 | 8 | Budget |
18199 | 255746.76 | 2023-09-09 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-01-07 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-10 | 56 | 6 | 6 | Budget |
7586 | 44879.00 | 2022-11-09 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-07 | 56 | 6 | 11 | Actual |
31196 | 61026.36 | 2024-09-08 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-03-09 | 56 | 6 | 11 | Actual |
10338 | 44300.00 | 2023-02-07 | 56 | 6 | 4 | Budget |
7447 | 48060.00 | 2022-11-09 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-09 | 56 | 6 | 4 | Budget |
2305 | 52820.00 | 2022-07-10 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-09 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
33032 | 120728.00 | 2024-11-08 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2022-12-10 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-09 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-08 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-08 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-03-08 | 56 | 6 | 11 | Actual |
24124 | 240649.00 | 2024-03-08 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-09-08 | 56 | 6 | 11 | Actual |
3751 | 61700.00 | 2022-08-09 | 56 | 6 | 5 | Budget |
7448 | 41300.00 | 2022-11-09 | 56 | 6 | 6 | Budget |
1979 | 134800.00 | 2022-06-09 | 56 | 6 | 7 | Budget |
10013 | 172896.73 | 2023-01-07 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-09 | 56 | 6 | 6 | Budget |
37224 | 120144.00 | 2025-03-09 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-08 | 56 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-03-09 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-09 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-07 | 56 | 6 | 11 | Actual |
22832 | 78998.00 | 2024-02-07 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-09 | 56 | 6 | 5 | Actual |
38254 | 109405.00 | 2025-04-09 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-10 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-08-09 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-09 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-09 | 56 | 6 | 6 | Actual |
11131 | 96700.00 | 2023-02-07 | 56 | 6 | 8 | Budget |
29656 | 130353.00 | 2024-08-08 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-09 | 56 | 6 | 6 | Budget |
35956 | 86901.00 | 2025-02-07 | 56 | 6 | 3 | Actual |
38163 | 83609.83 | 2025-03-09 | 56 | 6 | 13 | Actual |
5669 | 59300.00 | 2022-10-09 | 56 | 6 | 3 | Budget |
22052 | 35424.00 | 2024-01-07 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2024-05-08 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-08 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-09 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-09 | 56 | 6 | 8 | Budget |
16760 | 80441.00 | 2023-08-09 | 56 | 6 | 5 | Actual |
36167 | 63219.00 | 2025-02-07 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2023-01-07 | 56 | 6 | 7 | Budget |
34712 | 80716.79 | 2024-12-09 | 56 | 6 | 13 | Actual |
10475 | 45149.00 | 2023-02-07 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-10 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-10 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-09 | 56 | 6 | 4 | Budget |
1508 | 70700.00 | 2022-06-09 | 56 | 6 | 5 | Budget |
2627 | 71398.00 | 2022-07-10 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-09 | 56 | 6 | 11 | Actual |
19204 | 214261.13 | 2023-10-09 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-09 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-09 | 56 | 6 | 6 | Budget |
29776 | 160667.71 | 2024-08-08 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-05-09 | 56 | 6 | 4 | Budget |
25275 | 216217.23 | 2024-04-08 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-10 | 56 | 6 | 12 | Actual |
18702 | 42278.00 | 2023-10-09 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-02-07 | 56 | 6 | 6 | Budget |
27908 | 89008.17 | 2024-06-08 | 56 | 6 | 13 | Actual |
37607 | 186717.00 | 2025-03-09 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-10 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-07 | 56 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-06-08 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2023-01-07 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-09 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2022-08-09 | 56 | 6 | 6 | Budget |
17050 | 77845.00 | 2023-08-09 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-09 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-08 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-08-09 | 56 | 6 | 3 | Budget |
1367 | 87872.00 | 2022-06-09 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-09 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-08 | 56 | 6 | 12 | Actual |
33774 | 106185.00 | 2024-12-09 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-08 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-09 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-07 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-07 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-09 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-09 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-08 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-09 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-08 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-07 | 56 | 6 | 3 | Budget |
12256 | 411400.00 | 2023-03-09 | 56 | 6 | 8 | Budget |
20641 | 100485.00 | 2023-12-10 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-10 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-09 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-09 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-09 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-11-08 | 56 | 6 | 13 | Actual |
20233 | 121589.71 | 2023-11-09 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-09 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-08 | 56 | 6 | 5 | Actual |
26345 | 187183.36 | 2024-05-08 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-07 | 56 | 6 | 13 | Actual |
2626 | 71400.00 | 2022-07-10 | 56 | 6 | 5 | Budget |
5529 | 214285.38 | 2022-09-09 | 56 | 6 | 8 | Actual |
6467 | 142562.00 | 2022-10-09 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-09 | 56 | 6 | 4 | Budget |
32319 | 70330.79 | 2024-10-08 | 56 | 6 | 12 | Actual |
38757 | 203008.00 | 2025-04-09 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-02-07 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-02-07 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-09 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2025-03-09 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-07-10 | 56 | 6 | 4 | Budget |
6794 | 61500.00 | 2022-11-09 | 56 | 6 | 3 | Budget |
8240 | 97300.00 | 2022-12-10 | 56 | 6 | 5 | Budget |
15635 | 40461.00 | 2023-07-10 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-10 | 56 | 6 | 4 | Budget |
4219 | 56100.00 | 2022-08-09 | 56 | 6 | 7 | Budget |
22144 | 105197.00 | 2024-01-07 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-08 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-08 | 56 | 6 | 12 | Actual |
1043 | 69900.00 | 2022-05-09 | 56 | 6 | 8 | Budget |
21260 | 184977.26 | 2023-12-10 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-09 | 56 | 6 | 13 | Actual |
3750 | 38587.00 | 2022-08-09 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-09 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-02-07 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-09 | 56 | 6 | 4 | Actual |
24243 | 234693.33 | 2024-03-08 | 56 | 6 | 8 | Actual |
1840 | 92016.00 | 2022-06-09 | 56 | 6 | 6 | Actual |
14154 | 185365.14 | 2023-05-09 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-09 | 56 | 6 | 3 | Budget |
Generated 2025-06-08 05:24:15.044 UTC