[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 211
137 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32437 | 197185.63 | 2024-10-27 | 56 | 6 | 13 | Actual |
5858 | 51631.00 | 2022-10-28 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-27 | 56 | 6 | 12 | Actual |
6325 | 82898.00 | 2022-10-28 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-28 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-27 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-27 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-28 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-26 | 56 | 6 | 3 | Budget |
8099 | 132512.00 | 2022-12-29 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-27 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-08-27 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-27 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-28 | 56 | 6 | 5 | Actual |
25063 | 41712.00 | 2024-04-27 | 56 | 6 | 6 | Actual |
27671 | 202644.96 | 2024-06-27 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-27 | 56 | 6 | 13 | Actual |
38877 | 303812.80 | 2025-04-28 | 56 | 6 | 8 | Actual |
3424 | 61418.00 | 2022-08-28 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-28 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-28 | 56 | 6 | 5 | Actual |
10013 | 172896.73 | 2023-01-26 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-28 | 56 | 6 | 8 | Budget |
33032 | 120728.00 | 2024-11-27 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-28 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2023-01-26 | 56 | 6 | 7 | Budget |
35307 | 173621.00 | 2025-01-26 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-10-27 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-28 | 56 | 6 | 12 | Actual |
16760 | 80441.00 | 2023-08-28 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-26 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-03-28 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-26 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-28 | 56 | 6 | 6 | Budget |
22144 | 105197.00 | 2024-01-26 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-28 | 56 | 6 | 6 | Budget |
14032 | 83449.00 | 2023-05-28 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-06-27 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-28 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-03-28 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-28 | 56 | 6 | 6 | Budget |
30279 | 85948.00 | 2024-09-27 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-28 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-28 | 56 | 6 | 7 | Budget |
10474 | 51900.00 | 2023-02-26 | 56 | 6 | 5 | Budget |
25275 | 216217.23 | 2024-04-27 | 56 | 6 | 8 | Actual |
1840 | 92016.00 | 2022-06-28 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-28 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2022-05-28 | 56 | 6 | 3 | Budget |
23836 | 90754.00 | 2024-03-27 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-26 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-28 | 56 | 6 | 11 | Actual |
11458 | 151100.00 | 2023-03-28 | 56 | 6 | 4 | Budget |
3282 | 108586.44 | 2022-07-29 | 56 | 6 | 8 | Actual |
27258 | 112975.00 | 2024-06-27 | 56 | 6 | 6 | Actual |
11130 | 112431.96 | 2023-02-26 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-27 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-28 | 56 | 6 | 8 | Budget |
7914 | 79100.00 | 2022-12-29 | 56 | 6 | 3 | Budget |
27061 | 146716.00 | 2024-06-27 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-28 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-26 | 56 | 6 | 4 | Budget |
28502 | 215095.00 | 2024-07-28 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2022-12-29 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-08-27 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-04-28 | 56 | 6 | 11 | Actual |
33866 | 109060.00 | 2024-12-28 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-26 | 56 | 6 | 12 | Actual |
36577 | 157620.68 | 2025-02-26 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-27 | 56 | 6 | 12 | Actual |
20550 | 5811.51 | 2023-11-28 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-28 | 56 | 6 | 3 | Actual |
33445 | 49042.10 | 2024-11-27 | 56 | 6 | 12 | Actual |
383 | 22700.00 | 2022-05-28 | 56 | 6 | 5 | Budget |
13522 | 121025.00 | 2023-05-28 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-26 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-04-28 | 56 | 6 | 13 | Actual |
6980 | 46600.00 | 2022-11-28 | 56 | 6 | 4 | Budget |
2306 | 50200.00 | 2022-07-29 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-10-28 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-29 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-26 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-28 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-10-28 | 56 | 6 | 4 | Budget |
4731 | 161200.00 | 2022-09-28 | 56 | 6 | 4 | Budget |
14946 | 112893.00 | 2023-06-28 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-27 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-28 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-28 | 56 | 6 | 3 | Budget |
25592 | 457.15 | 2024-04-27 | 56 | 6 | 12 | Actual |
2490 | 39667.00 | 2022-07-29 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-28 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-29 | 56 | 6 | 12 | Actual |
23743 | 100881.00 | 2024-03-27 | 56 | 6 | 4 | Actual |
4219 | 56100.00 | 2022-08-28 | 56 | 6 | 7 | Budget |
7119 | 46600.00 | 2022-11-28 | 56 | 6 | 5 | Budget |
1368 | 79100.00 | 2022-06-28 | 56 | 6 | 4 | Budget |
26850 | 109291.00 | 2024-06-27 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-27 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-29 | 56 | 6 | 6 | Actual |
31196 | 61026.36 | 2024-09-27 | 56 | 6 | 12 | Actual |
13198 | 209200.00 | 2023-04-28 | 56 | 6 | 7 | Budget |
25834 | 100198.00 | 2024-05-27 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-06-28 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-11-27 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-28 | 56 | 6 | 11 | Actual |
18583 | 79105.00 | 2023-10-28 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-28 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-26 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-28 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-06-28 | 56 | 6 | 8 | Actual |
8100 | 139100.00 | 2022-12-29 | 56 | 6 | 4 | Budget |
32529 | 74813.00 | 2024-11-27 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-28 | 56 | 6 | 7 | Actual |
9035 | 61152.00 | 2023-01-26 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-03-28 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-09-28 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-28 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-28 | 56 | 6 | 12 | Actual |
3283 | 124900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
34063 | 87553.00 | 2024-12-28 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-28 | 56 | 6 | 6 | Actual |
12256 | 411400.00 | 2023-03-28 | 56 | 6 | 8 | Budget |
37012 | 63655.07 | 2025-02-26 | 56 | 6 | 13 | Actual |
26223 | 164881.00 | 2024-05-27 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-26 | 56 | 6 | 6 | Budget |
25155 | 143267.00 | 2024-04-27 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-28 | 56 | 6 | 8 | Budget |
2167 | 195238.05 | 2022-06-28 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-29 | 56 | 6 | 8 | Budget |
9824 | 134137.00 | 2023-01-26 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-08-28 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-28 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-28 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-28 | 56 | 6 | 7 | Actual |
3097 | 122351.00 | 2022-07-29 | 56 | 6 | 7 | Actual |
Generated 2025-06-27 08:10:09.736 UTC