[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 218
130 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1509 | 82201.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
24444 | 46318.64 | 2024-04-04 | 56 | 6 | 11 | Actual |
25712 | 98436.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
4732 | 134367.00 | 2022-10-06 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
11131 | 96700.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
16339 | 50124.03 | 2023-08-06 | 56 | 6 | 11 | Actual |
34063 | 87553.00 | 2025-01-05 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-05-06 | 56 | 6 | 8 | Budget |
37607 | 186717.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-06-05 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-05-06 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-06-05 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-11-05 | 56 | 6 | 3 | Actual |
10475 | 45149.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-09-05 | 56 | 6 | 4 | Budget |
34475 | 161505.90 | 2025-01-05 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
9688 | 56700.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
35017 | 111264.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-06-05 | 56 | 6 | 12 | Actual |
4219 | 56100.00 | 2022-09-05 | 56 | 6 | 7 | Budget |
19731 | 35625.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
26547 | 19128.78 | 2024-06-04 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
5529 | 214285.38 | 2022-10-06 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2023-01-06 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-09-05 | 56 | 6 | 6 | Budget |
1978 | 122573.00 | 2022-07-06 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-12-06 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-05-05 | 56 | 6 | 11 | Actual |
33325 | 14521.24 | 2024-12-05 | 56 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
23442 | 19274.52 | 2024-03-05 | 56 | 6 | 11 | Actual |
32940 | 43823.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-08-06 | 56 | 6 | 8 | Actual |
9687 | 62964.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
26758 | 70967.49 | 2024-06-04 | 56 | 6 | 13 | Actual |
26969 | 137132.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-09-04 | 56 | 6 | 13 | Actual |
20433 | 12473.33 | 2023-12-06 | 56 | 6 | 11 | Actual |
2957 | 66400.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
1183 | 56580.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
39316 | 206994.58 | 2025-05-06 | 56 | 6 | 13 | Actual |
7774 | 98200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
3096 | 171300.00 | 2022-08-06 | 56 | 6 | 7 | Budget |
15332 | 49951.69 | 2023-07-06 | 56 | 6 | 11 | Actual |
36457 | 126988.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
27790 | 76600.06 | 2024-07-05 | 56 | 6 | 12 | Actual |
9824 | 134137.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
4218 | 50990.00 | 2022-09-05 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-04-04 | 56 | 6 | 12 | Actual |
25929 | 72982.00 | 2024-06-04 | 56 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-08-06 | 56 | 6 | 12 | Actual |
12256 | 411400.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
1839 | 82800.00 | 2022-07-06 | 56 | 6 | 6 | Budget |
9036 | 73400.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
18491 | 2364.63 | 2023-10-06 | 56 | 6 | 12 | Actual |
36074 | 90166.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
11599 | 124324.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
14536 | 143041.00 | 2023-07-06 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-12-05 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-11-05 | 56 | 6 | 12 | Actual |
5997 | 126471.00 | 2022-11-05 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-12-06 | 56 | 6 | 5 | Budget |
714 | 40600.00 | 2022-06-05 | 56 | 6 | 6 | Budget |
2626 | 71400.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
9035 | 61152.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-09-05 | 56 | 6 | 5 | Budget |
29656 | 130353.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2024-01-06 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-08-05 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-02-03 | 56 | 6 | 13 | Actual |
35427 | 243223.79 | 2025-02-03 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-06-05 | 56 | 6 | 4 | Budget |
28502 | 215095.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-05-05 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-02-03 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-07-06 | 56 | 6 | 4 | Budget |
33866 | 109060.00 | 2025-01-05 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
36896 | 58039.07 | 2025-03-06 | 56 | 6 | 12 | Actual |
32319 | 70330.79 | 2024-11-04 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-11-04 | 56 | 6 | 13 | Actual |
15635 | 40461.00 | 2023-08-06 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-07-05 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-07-06 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-12-06 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
11930 | 120471.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-06-04 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
38757 | 203008.00 | 2025-05-06 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-07-06 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
10012 | 172900.00 | 2023-02-03 | 56 | 6 | 8 | Budget |
Generated 2025-07-05 04:05:52.318 UTC