[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 215
133 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22619 | 109446.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
37927 | 177782.80 | 2025-03-31 | 56 | 6 | 11 | Actual |
2958 | 60389.00 | 2022-08-01 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-07-01 | 56 | 6 | 7 | Budget |
9035 | 61152.00 | 2023-01-29 | 56 | 6 | 3 | Actual |
25592 | 457.15 | 2024-04-30 | 56 | 6 | 12 | Actual |
2626 | 71400.00 | 2022-08-01 | 56 | 6 | 5 | Budget |
30187 | 66065.64 | 2024-08-30 | 56 | 6 | 13 | Actual |
242 | 55000.00 | 2022-05-31 | 56 | 6 | 4 | Budget |
37607 | 186717.00 | 2025-03-31 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-03-01 | 56 | 6 | 4 | Actual |
12256 | 411400.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
25929 | 72982.00 | 2024-05-30 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-01-29 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2024-01-01 | 56 | 6 | 8 | Actual |
3096 | 171300.00 | 2022-08-01 | 56 | 6 | 7 | Budget |
5529 | 214285.38 | 2022-10-01 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-11-30 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-05-01 | 56 | 6 | 11 | Actual |
7448 | 41300.00 | 2022-12-01 | 56 | 6 | 6 | Budget |
8898 | 346200.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
29273 | 86562.00 | 2024-08-30 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-31 | 56 | 6 | 7 | Budget |
3750 | 38587.00 | 2022-08-31 | 56 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-29 | 56 | 6 | 5 | Actual |
15158 | 308791.68 | 2023-07-01 | 56 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-06-30 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-07-01 | 56 | 6 | 11 | Actual |
6325 | 82898.00 | 2022-10-31 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-31 | 56 | 6 | 5 | Budget |
16667 | 45660.00 | 2023-08-31 | 56 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-31 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-03-01 | 56 | 6 | 13 | Actual |
714 | 40600.00 | 2022-05-31 | 56 | 6 | 6 | Budget |
17579 | 134925.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-05-01 | 56 | 6 | 6 | Budget |
29366 | 62878.00 | 2024-08-30 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
13643 | 55316.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-07-01 | 56 | 6 | 3 | Actual |
22527 | 1455.04 | 2024-01-29 | 56 | 6 | 12 | Actual |
5203 | 212400.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
1367 | 87872.00 | 2022-07-01 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-10-31 | 56 | 6 | 12 | Actual |
16138 | 241613.16 | 2023-08-01 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-31 | 56 | 6 | 3 | Budget |
31525 | 152193.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
29776 | 160667.71 | 2024-08-30 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-31 | 56 | 6 | 11 | Actual |
21762 | 28707.00 | 2024-01-29 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-30 | 56 | 6 | 3 | Actual |
7913 | 87865.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-05-01 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-09-30 | 56 | 6 | 11 | Actual |
16339 | 50124.03 | 2023-08-01 | 56 | 6 | 11 | Actual |
34595 | 56746.50 | 2024-12-31 | 56 | 6 | 12 | Actual |
27671 | 202644.96 | 2024-06-30 | 56 | 6 | 11 | Actual |
21461 | 48652.73 | 2024-01-01 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-03-31 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-05-01 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-08-01 | 56 | 6 | 12 | Actual |
4218 | 50990.00 | 2022-08-31 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-05-01 | 56 | 6 | 13 | Actual |
33151 | 121470.01 | 2024-11-30 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-30 | 56 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
36457 | 126988.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-31 | 56 | 6 | 7 | Budget |
14946 | 112893.00 | 2023-07-01 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-31 | 56 | 6 | 13 | Actual |
26345 | 187183.36 | 2024-05-30 | 56 | 6 | 8 | Actual |
3282 | 108586.44 | 2022-08-01 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2025-01-29 | 56 | 6 | 12 | Actual |
38046 | 59838.04 | 2025-03-31 | 56 | 6 | 12 | Actual |
10943 | 44840.00 | 2023-03-01 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2023-05-01 | 56 | 6 | 8 | Budget |
15423 | 3667.85 | 2023-07-01 | 56 | 6 | 12 | Actual |
7119 | 46600.00 | 2022-12-01 | 56 | 6 | 5 | Budget |
33445 | 49042.10 | 2024-11-30 | 56 | 6 | 12 | Actual |
9687 | 62964.00 | 2023-01-29 | 56 | 6 | 6 | Actual |
31313 | 84465.98 | 2024-09-30 | 56 | 6 | 13 | Actual |
2627 | 71398.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-31 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-31 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-30 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-30 | 56 | 6 | 12 | Actual |
4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-29 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-10-30 | 56 | 6 | 12 | Actual |
8100 | 139100.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
23442 | 19274.52 | 2024-02-29 | 56 | 6 | 11 | Actual |
20433 | 12473.33 | 2023-12-01 | 56 | 6 | 11 | Actual |
11270 | 82089.00 | 2023-03-31 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-31 | 56 | 6 | 3 | Budget |
22263 | 189837.95 | 2024-01-29 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-29 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-30 | 56 | 6 | 6 | Actual |
35017 | 111264.00 | 2025-01-29 | 56 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-31 | 56 | 6 | 8 | Budget |
29153 | 89342.00 | 2024-08-30 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
18491 | 2364.63 | 2023-10-01 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2024-05-30 | 56 | 6 | 13 | Actual |
10338 | 44300.00 | 2023-03-01 | 56 | 6 | 4 | Budget |
54 | 27200.00 | 2022-05-31 | 56 | 6 | 3 | Budget |
24033 | 85897.00 | 2024-03-30 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-07-01 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-31 | 56 | 6 | 8 | Actual |
17487 | 2147.61 | 2023-08-31 | 56 | 6 | 12 | Actual |
38467 | 134705.00 | 2025-05-01 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-12-01 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-31 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-31 | 56 | 6 | 12 | Actual |
10013 | 172896.73 | 2023-01-29 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-12-01 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-03-01 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-07-01 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-30 | 56 | 6 | 3 | Actual |
1368 | 79100.00 | 2022-07-01 | 56 | 6 | 4 | Budget |
10151 | 75718.00 | 2023-03-01 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-03-31 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-30 | 56 | 6 | 5 | Actual |
38163 | 83609.83 | 2025-03-31 | 56 | 6 | 13 | Actual |
9688 | 56700.00 | 2023-01-29 | 56 | 6 | 6 | Budget |
28212 | 150832.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
1840 | 92016.00 | 2022-07-01 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2025-01-29 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-08-01 | 56 | 6 | 6 | Budget |
23743 | 100881.00 | 2024-03-30 | 56 | 6 | 4 | Actual |
Generated 2025-06-30 14:32:10.352 UTC