[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 207
141 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21643 | 55620.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-01-22 | 56 | 6 | 12 | Actual |
16667 | 45660.00 | 2023-07-24 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-06-24 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-07-24 | 56 | 6 | 6 | Budget |
21461 | 48652.73 | 2023-11-24 | 56 | 6 | 11 | Actual |
31313 | 84465.98 | 2024-08-23 | 56 | 6 | 13 | Actual |
19823 | 61159.00 | 2023-10-24 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-01-22 | 56 | 6 | 3 | Budget |
35215 | 75570.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-04-23 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-05-24 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-07-23 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-11-23 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-06-23 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-08-24 | 56 | 6 | 5 | Budget |
28120 | 171953.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-01-22 | 56 | 6 | 12 | Actual |
12069 | 176278.00 | 2023-02-21 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-01-22 | 56 | 6 | 11 | Actual |
8899 | 216364.20 | 2022-11-24 | 56 | 6 | 8 | Actual |
10337 | 46622.00 | 2023-01-22 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-05-24 | 56 | 6 | 6 | Budget |
29273 | 86562.00 | 2024-07-23 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-09-23 | 56 | 6 | 5 | Actual |
19204 | 214261.13 | 2023-09-23 | 56 | 6 | 8 | Actual |
22527 | 1455.04 | 2023-12-22 | 56 | 6 | 12 | Actual |
23836 | 90754.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-05-24 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-08-24 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-01-22 | 56 | 6 | 7 | Budget |
35956 | 86901.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-01-22 | 56 | 6 | 13 | Actual |
15423 | 3667.85 | 2023-05-24 | 56 | 6 | 12 | Actual |
35307 | 173621.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
30492 | 129640.00 | 2024-08-23 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
10338 | 44300.00 | 2023-01-22 | 56 | 6 | 4 | Budget |
23121 | 72414.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-02-21 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-02-21 | 56 | 6 | 11 | Actual |
38877 | 303812.80 | 2025-03-24 | 56 | 6 | 8 | Actual |
13058 | 82568.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-05-24 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2024-12-22 | 56 | 6 | 13 | Actual |
10804 | 63648.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
20233 | 121589.71 | 2023-10-24 | 56 | 6 | 8 | Actual |
12068 | 167500.00 | 2023-02-21 | 56 | 6 | 7 | Budget |
30690 | 97870.00 | 2024-08-23 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-08-23 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-02-21 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-09-23 | 56 | 6 | 3 | Budget |
5858 | 51631.00 | 2022-09-23 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
39198 | 61577.44 | 2025-03-24 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
15635 | 40461.00 | 2023-06-24 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
32649 | 79120.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
25475 | 31413.05 | 2024-03-23 | 56 | 6 | 11 | Actual |
32529 | 74813.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
25592 | 457.15 | 2024-03-23 | 56 | 6 | 12 | Actual |
4404 | 119236.64 | 2022-07-24 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-07-24 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-09-23 | 56 | 6 | 11 | Actual |
17170 | 161751.06 | 2023-07-24 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
19731 | 35625.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2024-12-22 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-08-24 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-01-22 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-10-24 | 56 | 6 | 8 | Budget |
37224 | 120144.00 | 2025-02-21 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-05-23 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-09-23 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-06-24 | 56 | 6 | 8 | Budget |
24653 | 73813.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-04-23 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-02-21 | 56 | 6 | 4 | Budget |
3424 | 61418.00 | 2022-07-24 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-09-22 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-08-23 | 56 | 6 | 4 | Actual |
12257 | 257105.87 | 2023-02-21 | 56 | 6 | 8 | Actual |
2957 | 66400.00 | 2022-06-24 | 56 | 6 | 6 | Budget |
20854 | 85031.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
36167 | 63219.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-10-24 | 56 | 6 | 12 | Actual |
11929 | 132500.00 | 2023-02-21 | 56 | 6 | 6 | Budget |
9036 | 73400.00 | 2022-12-22 | 56 | 6 | 3 | Budget |
2958 | 60389.00 | 2022-06-24 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-01-22 | 56 | 6 | 6 | Budget |
15515 | 84331.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-10-24 | 56 | 6 | 5 | Budget |
11930 | 120471.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
6794 | 61500.00 | 2022-10-24 | 56 | 6 | 3 | Budget |
1043 | 69900.00 | 2022-04-23 | 56 | 6 | 8 | Budget |
11130 | 112431.96 | 2023-01-22 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-01-22 | 56 | 6 | 8 | Budget |
6325 | 82898.00 | 2022-09-23 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-07-24 | 56 | 6 | 6 | Actual |
32027 | 318982.78 | 2024-09-22 | 56 | 6 | 8 | Actual |
383 | 22700.00 | 2022-04-23 | 56 | 6 | 5 | Budget |
5670 | 62400.00 | 2022-09-23 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-06-23 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-04-23 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-10-23 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
38374 | 162872.00 | 2025-03-24 | 56 | 6 | 4 | Actual |
11599 | 124324.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-10-24 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-11-23 | 56 | 6 | 12 | Actual |
34475 | 161505.90 | 2024-11-23 | 56 | 6 | 11 | Actual |
23029 | 53878.00 | 2024-01-22 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-05-23 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-07-24 | 56 | 6 | 5 | Actual |
27908 | 89008.17 | 2024-05-23 | 56 | 6 | 13 | Actual |
5203 | 212400.00 | 2022-08-24 | 56 | 6 | 6 | Budget |
12586 | 50710.00 | 2023-03-24 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
30070 | 51624.06 | 2024-07-23 | 56 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
16339 | 50124.03 | 2023-06-24 | 56 | 6 | 11 | Actual |
27061 | 146716.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
32940 | 43823.00 | 2024-10-23 | 56 | 6 | 6 | Actual |
13643 | 55316.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
14946 | 112893.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
30279 | 85948.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-10-24 | 56 | 6 | 5 | Actual |
11269 | 94400.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
Generated 2025-05-23 19:02:11.634 UTC