[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 213
135 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12397 | 78900.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
32529 | 74813.00 | 2024-10-24 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-08-25 | 56 | 6 | 11 | Actual |
2305 | 52820.00 | 2022-06-25 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-07-24 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-02-22 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-04-24 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-11-25 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-05-24 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-10-25 | 56 | 6 | 11 | Actual |
34924 | 145753.00 | 2024-12-23 | 56 | 6 | 4 | Actual |
10942 | 38600.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
12256 | 411400.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-09-24 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-05-25 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2023-11-25 | 56 | 6 | 12 | Actual |
3750 | 38587.00 | 2022-07-25 | 56 | 6 | 5 | Actual |
35307 | 173621.00 | 2024-12-23 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-01-23 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-04-23 | 56 | 6 | 12 | Actual |
7586 | 44879.00 | 2022-10-25 | 56 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-07-25 | 56 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-09-24 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-04-24 | 56 | 6 | 4 | Budget |
8711 | 171670.00 | 2022-11-25 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-01-23 | 56 | 6 | 5 | Budget |
34712 | 80716.79 | 2024-11-24 | 56 | 6 | 13 | Actual |
33151 | 121470.01 | 2024-10-24 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
19084 | 151137.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
26969 | 137132.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
54 | 27200.00 | 2022-04-24 | 56 | 6 | 3 | Budget |
19823 | 61159.00 | 2023-10-25 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-11-25 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-09-23 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-02-22 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
35215 | 75570.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
31196 | 61026.36 | 2024-08-24 | 56 | 6 | 12 | Actual |
27350 | 226098.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2024-12-23 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-11-25 | 56 | 6 | 3 | Budget |
5341 | 187774.00 | 2022-08-25 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-03-24 | 56 | 6 | 8 | Actual |
15728 | 144604.00 | 2023-06-25 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-08-25 | 56 | 6 | 5 | Budget |
18702 | 42278.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
12257 | 257105.87 | 2023-02-22 | 56 | 6 | 8 | Actual |
20233 | 121589.71 | 2023-10-25 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-08-25 | 56 | 6 | 3 | Budget |
22436 | 24594.83 | 2023-12-23 | 56 | 6 | 11 | Actual |
5858 | 51631.00 | 2022-09-24 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-11-24 | 56 | 6 | 5 | Actual |
38163 | 83609.83 | 2025-02-22 | 56 | 6 | 13 | Actual |
19612 | 91311.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-07-24 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-07-25 | 56 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-02-22 | 56 | 6 | 12 | Actual |
24561 | 2857.20 | 2024-02-22 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2024-04-23 | 56 | 6 | 13 | Actual |
32437 | 197185.63 | 2024-09-23 | 56 | 6 | 13 | Actual |
1368 | 79100.00 | 2022-05-25 | 56 | 6 | 4 | Budget |
2489 | 63500.00 | 2022-06-25 | 56 | 6 | 4 | Budget |
7913 | 87865.00 | 2022-11-25 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2024-12-23 | 56 | 6 | 13 | Actual |
28943 | 60359.33 | 2024-06-24 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-03-25 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-05-25 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-09-24 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
8100 | 139100.00 | 2022-11-25 | 56 | 6 | 4 | Budget |
18080 | 233110.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-04-24 | 56 | 6 | 12 | Actual |
10803 | 70000.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
22619 | 109446.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
37224 | 120144.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-09-23 | 56 | 6 | 12 | Actual |
16456 | 3311.46 | 2023-06-25 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
25475 | 31413.05 | 2024-03-24 | 56 | 6 | 11 | Actual |
15515 | 84331.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-03-25 | 56 | 6 | 12 | Actual |
6654 | 161200.00 | 2022-09-24 | 56 | 6 | 8 | Budget |
33032 | 120728.00 | 2024-10-24 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-06-24 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-11-25 | 56 | 6 | 6 | Actual |
37726 | 257966.49 | 2025-02-22 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-11-25 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-09-24 | 56 | 6 | 6 | Budget |
25592 | 457.15 | 2024-03-24 | 56 | 6 | 12 | Actual |
16339 | 50124.03 | 2023-06-25 | 56 | 6 | 11 | Actual |
23743 | 100881.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-09-24 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
36074 | 90166.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2023-12-23 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-08-25 | 56 | 6 | 4 | Budget |
11930 | 120471.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-04-23 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
13198 | 209200.00 | 2023-03-25 | 56 | 6 | 7 | Budget |
19520 | 420.98 | 2023-09-24 | 56 | 6 | 12 | Actual |
2957 | 66400.00 | 2022-06-25 | 56 | 6 | 6 | Budget |
18992 | 43261.00 | 2023-09-24 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-08-24 | 56 | 6 | 11 | Actual |
14656 | 120570.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-03-25 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-11-24 | 56 | 6 | 8 | Actual |
382 | 21575.00 | 2022-04-24 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-11-25 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-04-24 | 56 | 6 | 7 | Budget |
34063 | 87553.00 | 2024-11-24 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-11-25 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-02-22 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-08-25 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
15332 | 49951.69 | 2023-05-25 | 56 | 6 | 11 | Actual |
13738 | 93669.00 | 2023-04-24 | 56 | 6 | 5 | Actual |
Generated 2025-05-24 21:05:05.472 UTC