[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 214
134 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9358 | 165000.00 | 2023-01-27 | 56 | 6 | 5 | Budget |
35307 | 173621.00 | 2025-01-27 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-29 | 56 | 6 | 11 | Actual |
15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-27 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-27 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-29 | 56 | 6 | 6 | Budget |
14329 | 28573.63 | 2023-05-29 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-29 | 56 | 6 | 7 | Budget |
29061 | 231910.84 | 2024-07-29 | 56 | 6 | 13 | Actual |
13387 | 175858.90 | 2023-04-29 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-29 | 56 | 6 | 8 | Actual |
9221 | 52267.00 | 2023-01-27 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-29 | 56 | 6 | 7 | Budget |
8240 | 97300.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
4404 | 119236.64 | 2022-08-29 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-27 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-29 | 56 | 6 | 8 | Actual |
34155 | 172099.00 | 2024-12-29 | 56 | 6 | 7 | Actual |
16339 | 50124.03 | 2023-07-30 | 56 | 6 | 11 | Actual |
37607 | 186717.00 | 2025-03-29 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-29 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-28 | 56 | 6 | 11 | Actual |
11599 | 124324.00 | 2023-03-29 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-29 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-29 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-29 | 56 | 6 | 6 | Budget |
25063 | 41712.00 | 2024-04-28 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-27 | 56 | 6 | 12 | Actual |
13057 | 95000.00 | 2023-04-29 | 56 | 6 | 6 | Budget |
12257 | 257105.87 | 2023-03-29 | 56 | 6 | 8 | Actual |
24033 | 85897.00 | 2024-03-28 | 56 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-08-29 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-11-29 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-28 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-29 | 56 | 6 | 8 | Budget |
7913 | 87865.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
1368 | 79100.00 | 2022-06-29 | 56 | 6 | 4 | Budget |
10942 | 38600.00 | 2023-02-27 | 56 | 6 | 7 | Budget |
9825 | 147600.00 | 2023-01-27 | 56 | 6 | 7 | Budget |
34595 | 56746.50 | 2024-12-29 | 56 | 6 | 12 | Actual |
10475 | 45149.00 | 2023-02-27 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-27 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-29 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-09-28 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-29 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-28 | 56 | 6 | 11 | Actual |
2957 | 66400.00 | 2022-07-30 | 56 | 6 | 6 | Budget |
30279 | 85948.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-10-29 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-29 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-27 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-28 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-29 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-28 | 56 | 6 | 12 | Actual |
9688 | 56700.00 | 2023-01-27 | 56 | 6 | 6 | Budget |
12585 | 45600.00 | 2023-04-29 | 56 | 6 | 4 | Budget |
9035 | 61152.00 | 2023-01-27 | 56 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-02-27 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-29 | 56 | 6 | 6 | Actual |
7775 | 98228.67 | 2022-11-29 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2022-07-30 | 56 | 6 | 3 | Actual |
382 | 21575.00 | 2022-05-29 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-27 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-28 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-29 | 56 | 6 | 3 | Budget |
37104 | 83580.00 | 2025-03-29 | 56 | 6 | 3 | Actual |
38046 | 59838.04 | 2025-03-29 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-12-29 | 56 | 6 | 13 | Actual |
6979 | 40536.00 | 2022-11-29 | 56 | 6 | 4 | Actual |
16958 | 54557.00 | 2023-08-29 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-29 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-29 | 56 | 6 | 6 | Budget |
4873 | 123664.00 | 2022-09-29 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-08-28 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-27 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-27 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-29 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-09-29 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-29 | 56 | 6 | 3 | Budget |
36457 | 126988.00 | 2025-02-27 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-29 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-30 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-28 | 56 | 6 | 6 | Actual |
33866 | 109060.00 | 2024-12-29 | 56 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-29 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-29 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-06-29 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-28 | 56 | 6 | 7 | Actual |
7119 | 46600.00 | 2022-11-29 | 56 | 6 | 5 | Budget |
28823 | 61673.18 | 2024-07-29 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-30 | 56 | 6 | 5 | Budget |
3282 | 108586.44 | 2022-07-30 | 56 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-09-28 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-30 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-29 | 56 | 6 | 4 | Actual |
17050 | 77845.00 | 2023-08-29 | 56 | 6 | 7 | Actual |
11930 | 120471.00 | 2023-03-29 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-29 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2024-06-28 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-29 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-29 | 56 | 6 | 12 | Actual |
12586 | 50710.00 | 2023-04-29 | 56 | 6 | 4 | Actual |
7447 | 48060.00 | 2022-11-29 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-28 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-30 | 56 | 6 | 7 | Budget |
10151 | 75718.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2023-01-27 | 56 | 6 | 3 | Budget |
5858 | 51631.00 | 2022-10-29 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
38467 | 134705.00 | 2025-04-29 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-30 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-10-28 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-29 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-06-28 | 56 | 6 | 6 | Actual |
4543 | 83477.00 | 2022-09-29 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-07-29 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-29 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2023-06-29 | 56 | 6 | 12 | Actual |
36577 | 157620.68 | 2025-02-27 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-28 | 56 | 6 | 6 | Actual |
7586 | 44879.00 | 2022-11-29 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-28 | 56 | 6 | 12 | Actual |
5669 | 59300.00 | 2022-10-29 | 56 | 6 | 3 | Budget |
33654 | 73600.00 | 2024-12-29 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-29 | 56 | 6 | 5 | Budget |
17371 | 16781.92 | 2023-08-29 | 56 | 6 | 11 | Actual |
15332 | 49951.69 | 2023-06-29 | 56 | 6 | 11 | Actual |
25155 | 143267.00 | 2024-04-28 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-28 | 56 | 6 | 4 | Actual |
12256 | 411400.00 | 2023-03-29 | 56 | 6 | 8 | Budget |
23442 | 19274.52 | 2024-02-27 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-29 | 56 | 6 | 3 | Budget |
27350 | 226098.00 | 2024-06-28 | 56 | 6 | 7 | Actual |
Generated 2025-06-28 16:04:05.070 UTC