[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 210
138 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31816 | 90882.00 | 2024-10-15 | 56 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-08-16 | 56 | 6 | 6 | Actual |
36074 | 90166.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-17 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-16 | 56 | 6 | 4 | Budget |
32649 | 79120.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-06-16 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-11-16 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-17 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-15 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-16 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-16 | 56 | 6 | 4 | Budget |
14748 | 103936.00 | 2023-06-16 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-16 | 56 | 6 | 4 | Budget |
29950 | 18173.44 | 2024-08-15 | 56 | 6 | 11 | Actual |
16339 | 50124.03 | 2023-07-17 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
24243 | 234693.33 | 2024-03-15 | 56 | 6 | 8 | Actual |
37104 | 83580.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-16 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-09-16 | 56 | 6 | 7 | Budget |
31525 | 152193.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-16 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2023-01-14 | 56 | 6 | 7 | Budget |
14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-10-16 | 56 | 6 | 6 | Budget |
29366 | 62878.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
2626 | 71400.00 | 2022-07-17 | 56 | 6 | 5 | Budget |
32027 | 318982.78 | 2024-10-15 | 56 | 6 | 8 | Actual |
8240 | 97300.00 | 2022-12-17 | 56 | 6 | 5 | Budget |
39078 | 43349.44 | 2025-04-16 | 56 | 6 | 11 | Actual |
7118 | 33310.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
3282 | 108586.44 | 2022-07-17 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
30902 | 273097.08 | 2024-09-15 | 56 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-11-16 | 56 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-06-16 | 56 | 6 | 8 | Actual |
25712 | 98436.00 | 2024-05-15 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
10942 | 38600.00 | 2023-02-14 | 56 | 6 | 7 | Budget |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-01-14 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
12585 | 45600.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
6654 | 161200.00 | 2022-10-16 | 56 | 6 | 8 | Budget |
35427 | 243223.79 | 2025-01-14 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-16 | 56 | 6 | 5 | Budget |
37927 | 177782.80 | 2025-03-16 | 56 | 6 | 11 | Actual |
3096 | 171300.00 | 2022-07-17 | 56 | 6 | 7 | Budget |
23532 | 1768.88 | 2024-02-14 | 56 | 6 | 12 | Actual |
6655 | 153510.00 | 2022-10-16 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-14 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-14 | 56 | 6 | 5 | Actual |
9688 | 56700.00 | 2023-01-14 | 56 | 6 | 6 | Budget |
22527 | 1455.04 | 2024-01-14 | 56 | 6 | 12 | Actual |
30070 | 51624.06 | 2024-08-15 | 56 | 6 | 12 | Actual |
33151 | 121470.01 | 2024-11-15 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-11-15 | 56 | 6 | 11 | Actual |
12726 | 103500.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
31076 | 176779.58 | 2024-09-15 | 56 | 6 | 11 | Actual |
3424 | 61418.00 | 2022-08-16 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-16 | 56 | 6 | 11 | Actual |
7447 | 48060.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-09-16 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
33445 | 49042.10 | 2024-11-15 | 56 | 6 | 12 | Actual |
29153 | 89342.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
25155 | 143267.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
19084 | 151137.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
14536 | 143041.00 | 2023-06-16 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-05-16 | 56 | 6 | 7 | Budget |
13643 | 55316.00 | 2023-05-16 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-15 | 56 | 6 | 12 | Actual |
33654 | 73600.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-16 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-14 | 56 | 6 | 13 | Actual |
17170 | 161751.06 | 2023-08-16 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-17 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-16 | 56 | 6 | 12 | Actual |
22619 | 109446.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-14 | 56 | 6 | 8 | Budget |
2627 | 71398.00 | 2022-07-17 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
5670 | 62400.00 | 2022-10-16 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-08-16 | 56 | 6 | 5 | Actual |
4405 | 166900.00 | 2022-08-16 | 56 | 6 | 8 | Budget |
22739 | 44167.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-16 | 56 | 6 | 3 | Actual |
22263 | 189837.95 | 2024-01-14 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2023-12-17 | 56 | 6 | 11 | Actual |
26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-16 | 56 | 6 | 7 | Budget |
4872 | 142200.00 | 2022-09-16 | 56 | 6 | 5 | Budget |
37012 | 63655.07 | 2025-02-14 | 56 | 6 | 13 | Actual |
28502 | 215095.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
18400 | 46920.78 | 2023-09-16 | 56 | 6 | 11 | Actual |
2305 | 52820.00 | 2022-07-17 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
17791 | 95800.00 | 2023-09-16 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-15 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-15 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-16 | 56 | 6 | 3 | Budget |
12398 | 71696.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-17 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-16 | 56 | 6 | 3 | Budget |
32529 | 74813.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-15 | 56 | 6 | 13 | Actual |
18795 | 130264.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-16 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-16 | 56 | 6 | 11 | Actual |
1839 | 82800.00 | 2022-06-16 | 56 | 6 | 6 | Budget |
16667 | 45660.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
Generated 2025-06-15 05:15:36.375 UTC