[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 215
133 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3097 | 122351.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-03 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-09-03 | 56 | 6 | 6 | Budget |
4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
13938 | 52225.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-03 | 56 | 6 | 8 | Actual |
5997 | 126471.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-03 | 56 | 6 | 7 | Actual |
30492 | 129640.00 | 2024-09-02 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-04 | 56 | 6 | 3 | Actual |
9358 | 165000.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
24561 | 2857.20 | 2024-03-02 | 56 | 6 | 12 | Actual |
21140 | 210849.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-03 | 56 | 6 | 13 | Actual |
31525 | 152193.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-03 | 56 | 6 | 8 | Actual |
13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
34063 | 87553.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
2490 | 39667.00 | 2022-07-04 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-02 | 56 | 6 | 12 | Actual |
714 | 40600.00 | 2022-05-03 | 56 | 6 | 6 | Budget |
10803 | 70000.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
1043 | 69900.00 | 2022-05-03 | 56 | 6 | 8 | Budget |
10475 | 45149.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2022-05-03 | 56 | 6 | 3 | Budget |
5857 | 49000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
25712 | 98436.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-03 | 56 | 6 | 12 | Actual |
5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-02 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
6980 | 46600.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
36365 | 49223.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-03 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
37012 | 63655.07 | 2025-02-01 | 56 | 6 | 13 | Actual |
38374 | 162872.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
22052 | 35424.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
13057 | 95000.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
15728 | 144604.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
8899 | 216364.20 | 2022-12-04 | 56 | 6 | 8 | Actual |
8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
32742 | 56234.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-02 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2023-07-04 | 56 | 6 | 12 | Actual |
1509 | 82201.00 | 2022-06-03 | 56 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
14656 | 120570.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-01 | 56 | 6 | 11 | Actual |
24124 | 240649.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
35864 | 176562.44 | 2025-01-01 | 56 | 6 | 13 | Actual |
26223 | 164881.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
30902 | 273097.08 | 2024-09-02 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-03 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-02 | 56 | 6 | 11 | Actual |
9035 | 61152.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
3612 | 41363.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
16018 | 174640.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-04 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-03 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-03 | 56 | 6 | 11 | Actual |
22619 | 109446.00 | 2024-02-01 | 56 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
12726 | 103500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
23121 | 72414.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
23743 | 100881.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
14446 | 6054.06 | 2023-05-03 | 56 | 6 | 12 | Actual |
14946 | 112893.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-03 | 56 | 6 | 11 | Actual |
36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
Generated 2025-06-02 14:36:39.530 UTC