[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 206
142 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10337 | 46622.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
19612 | 91311.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
37515 | 107728.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
37607 | 186717.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
5528 | 300000.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
17699 | 106519.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
27258 | 112975.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
4872 | 142200.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
1043 | 69900.00 | 2022-05-03 | 56 | 6 | 8 | Budget |
25592 | 457.15 | 2024-04-02 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
16138 | 241613.16 | 2023-07-04 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
23743 | 100881.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-03 | 56 | 6 | 12 | Actual |
19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
35307 | 173621.00 | 2025-01-01 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
6467 | 142562.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
16547 | 108459.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-03 | 56 | 6 | 5 | Budget |
23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-03-02 | 56 | 6 | 12 | Actual |
32027 | 318982.78 | 2024-10-02 | 56 | 6 | 8 | Actual |
32742 | 56234.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-03 | 56 | 6 | 13 | Actual |
26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
4731 | 161200.00 | 2022-09-03 | 56 | 6 | 4 | Budget |
33325 | 14521.24 | 2024-11-02 | 56 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
37317 | 123371.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
3096 | 171300.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
17050 | 77845.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
25475 | 31413.05 | 2024-04-02 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-03 | 56 | 6 | 12 | Actual |
34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
23241 | 167181.47 | 2024-02-01 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
20550 | 5811.51 | 2023-11-03 | 56 | 6 | 12 | Actual |
4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-01 | 56 | 6 | 13 | Actual |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-01 | 56 | 6 | 8 | Actual |
22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
29950 | 18173.44 | 2024-08-02 | 56 | 6 | 11 | Actual |
12585 | 45600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
2306 | 50200.00 | 2022-07-04 | 56 | 6 | 3 | Budget |
16456 | 3311.46 | 2023-07-04 | 56 | 6 | 12 | Actual |
30492 | 129640.00 | 2024-09-02 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
3751 | 61700.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
30399 | 117994.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
12257 | 257105.87 | 2023-03-03 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-03 | 56 | 6 | 8 | Actual |
28622 | 322913.16 | 2024-07-03 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
17791 | 95800.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
21049 | 83416.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
34924 | 145753.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
12586 | 50710.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
30902 | 273097.08 | 2024-09-02 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
29564 | 53774.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-01 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-08-02 | 56 | 6 | 13 | Actual |
15635 | 40461.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
36167 | 63219.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
5996 | 120100.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
19404 | 35859.94 | 2023-10-03 | 56 | 6 | 11 | Actual |
10013 | 172896.73 | 2023-01-01 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
12256 | 411400.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
6325 | 82898.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-01 | 56 | 6 | 11 | Actual |
26850 | 109291.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
10474 | 51900.00 | 2023-02-01 | 56 | 6 | 5 | Budget |
27350 | 226098.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-09-03 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
Generated 2025-06-02 17:43:02.649 UTC