[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 207
141 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
Generated 2025-06-13 09:03:18.173 UTC