[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 213
135 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
Generated 2025-06-15 01:38:47.400 UTC