[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 211
137 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29656 | 130353.00 | 2024-08-06 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
4544 | 96000.00 | 2022-09-07 | 56 | 6 | 3 | Budget |
16958 | 54557.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
36777 | 17768.11 | 2025-02-05 | 56 | 6 | 11 | Actual |
2958 | 60389.00 | 2022-07-08 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-05 | 56 | 6 | 11 | Actual |
5997 | 126471.00 | 2022-10-07 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-08 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-07 | 56 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
27790 | 76600.06 | 2024-06-06 | 56 | 6 | 12 | Actual |
1043 | 69900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
16667 | 45660.00 | 2023-08-07 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-05-07 | 56 | 6 | 5 | Budget |
18992 | 43261.00 | 2023-10-07 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
34155 | 172099.00 | 2024-12-07 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-07 | 56 | 6 | 6 | Actual |
23743 | 100881.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
21552 | 3107.20 | 2023-12-08 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
29153 | 89342.00 | 2024-08-06 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-08-07 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-07 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-07 | 56 | 6 | 4 | Budget |
35307 | 173621.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-07 | 56 | 6 | 11 | Actual |
3751 | 61700.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
1508 | 70700.00 | 2022-06-07 | 56 | 6 | 5 | Budget |
22739 | 44167.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-07 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-07 | 56 | 6 | 11 | Actual |
22052 | 35424.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-07 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-07 | 56 | 6 | 4 | Budget |
2166 | 195200.00 | 2022-06-07 | 56 | 6 | 8 | Budget |
5669 | 59300.00 | 2022-10-07 | 56 | 6 | 3 | Budget |
8100 | 139100.00 | 2022-12-08 | 56 | 6 | 4 | Budget |
10012 | 172900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
9688 | 56700.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
5529 | 214285.38 | 2022-09-07 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-10-07 | 56 | 6 | 5 | Actual |
27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
3096 | 171300.00 | 2022-07-08 | 56 | 6 | 7 | Budget |
22527 | 1455.04 | 2024-01-05 | 56 | 6 | 12 | Actual |
8241 | 102458.00 | 2022-12-08 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-02-05 | 56 | 6 | 13 | Actual |
25834 | 100198.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
22144 | 105197.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
6655 | 153510.00 | 2022-10-07 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
16760 | 80441.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-05 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2025-03-07 | 56 | 6 | 11 | Actual |
36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-07 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-07 | 56 | 6 | 8 | Budget |
37317 | 123371.00 | 2025-03-07 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
382 | 21575.00 | 2022-05-07 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-07 | 56 | 6 | 12 | Actual |
39198 | 61577.44 | 2025-04-07 | 56 | 6 | 12 | Actual |
23241 | 167181.47 | 2024-02-05 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-07 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-11-06 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
17791 | 95800.00 | 2023-09-07 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
25063 | 41712.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-07 | 56 | 6 | 3 | Actual |
22619 | 109446.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
24865 | 119717.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
6793 | 64718.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-07 | 56 | 6 | 12 | Actual |
26969 | 137132.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
6654 | 161200.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
15423 | 3667.85 | 2023-06-07 | 56 | 6 | 12 | Actual |
8899 | 216364.20 | 2022-12-08 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-08 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-06 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-02-05 | 56 | 6 | 11 | Actual |
37515 | 107728.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
34595 | 56746.50 | 2024-12-07 | 56 | 6 | 12 | Actual |
30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-05 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-08 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
12585 | 45600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
1183 | 56580.00 | 2022-06-07 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-05 | 56 | 6 | 5 | Actual |
19084 | 151137.00 | 2023-10-07 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-09-06 | 56 | 6 | 13 | Actual |
5858 | 51631.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-09-07 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
21854 | 105578.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-05 | 56 | 6 | 12 | Actual |
15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-08 | 56 | 6 | 8 | Actual |
Generated 2025-06-06 15:32:31.880 UTC