[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 208
140 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36457 | 126988.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-05-03 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-08-03 | 56 | 6 | 12 | Actual |
6655 | 153510.00 | 2022-11-02 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-05-03 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
15423 | 3667.85 | 2023-07-03 | 56 | 6 | 12 | Actual |
37224 | 120144.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
14446 | 6054.06 | 2023-06-02 | 56 | 6 | 12 | Actual |
8711 | 171670.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-06-01 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-10-03 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
11269 | 94400.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
20021 | 40975.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-04-01 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-05-02 | 56 | 6 | 12 | Actual |
28212 | 150832.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
33151 | 121470.01 | 2024-12-02 | 56 | 6 | 8 | Actual |
8240 | 97300.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
6467 | 142562.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
35427 | 243223.79 | 2025-01-31 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-11-01 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
13386 | 158300.00 | 2023-05-03 | 56 | 6 | 8 | Budget |
29564 | 53774.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
7119 | 46600.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
32437 | 197185.63 | 2024-11-01 | 56 | 6 | 13 | Actual |
8899 | 216364.20 | 2023-01-03 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-12-02 | 56 | 6 | 11 | Actual |
33654 | 73600.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-06-02 | 56 | 6 | 8 | Actual |
855 | 28900.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
20113 | 68325.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
23836 | 90754.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-09-02 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
19731 | 35625.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
38665 | 91544.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-09-01 | 56 | 6 | 11 | Actual |
16667 | 45660.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-08-03 | 56 | 6 | 11 | Actual |
35215 | 75570.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-05-02 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
9036 | 73400.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
4404 | 119236.64 | 2022-09-02 | 56 | 6 | 8 | Actual |
26223 | 164881.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
16760 | 80441.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-03-03 | 56 | 6 | 11 | Actual |
4219 | 56100.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
20433 | 12473.33 | 2023-12-03 | 56 | 6 | 11 | Actual |
31816 | 90882.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-08-03 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-09-02 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-09-02 | 56 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-11-02 | 56 | 6 | 11 | Actual |
2958 | 60389.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
9825 | 147600.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
27470 | 319243.39 | 2024-07-02 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
22263 | 189837.95 | 2024-01-31 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
6654 | 161200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
24772 | 31370.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
8710 | 180300.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
1509 | 82201.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
11599 | 124324.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
7913 | 87865.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
17170 | 161751.06 | 2023-09-02 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
8570 | 125100.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
1840 | 92016.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
23029 | 53878.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-06-02 | 56 | 6 | 11 | Actual |
35307 | 173621.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
27671 | 202644.96 | 2024-07-02 | 56 | 6 | 11 | Actual |
2490 | 39667.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
21461 | 48652.73 | 2024-01-03 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-05-03 | 56 | 6 | 11 | Actual |
4731 | 161200.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
28943 | 60359.33 | 2024-08-02 | 56 | 6 | 12 | Actual |
33032 | 120728.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-05-03 | 56 | 6 | 3 | Budget |
9688 | 56700.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
14946 | 112893.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-31 | 56 | 6 | 11 | Actual |
15038 | 266350.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
23241 | 167181.47 | 2024-03-02 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
25929 | 72982.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-12-02 | 56 | 6 | 13 | Actual |
29153 | 89342.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
31405 | 116199.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-07-03 | 56 | 6 | 11 | Actual |
4543 | 83477.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
Generated 2025-07-02 04:04:35.923 UTC