[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 219
129 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30492 | 129640.00 | 2024-08-23 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-02-21 | 56 | 6 | 7 | Budget |
35627 | 33452.45 | 2024-12-22 | 56 | 6 | 11 | Actual |
29061 | 231910.84 | 2024-06-23 | 56 | 6 | 13 | Actual |
11457 | 143863.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-07-24 | 56 | 6 | 3 | Budget |
2167 | 195238.05 | 2022-05-24 | 56 | 6 | 8 | Actual |
16138 | 241613.16 | 2023-06-24 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-10-23 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-11-23 | 56 | 6 | 13 | Actual |
25834 | 100198.00 | 2024-04-22 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-05-24 | 56 | 6 | 5 | Budget |
35215 | 75570.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
15423 | 3667.85 | 2023-05-24 | 56 | 6 | 12 | Actual |
8100 | 139100.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
9221 | 52267.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
18199 | 255746.76 | 2023-08-24 | 56 | 6 | 8 | Actual |
12398 | 71696.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-01-22 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-09-22 | 56 | 6 | 13 | Actual |
37012 | 63655.07 | 2025-01-22 | 56 | 6 | 13 | Actual |
28410 | 98035.00 | 2024-06-23 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
38046 | 59838.04 | 2025-02-21 | 56 | 6 | 12 | Actual |
21049 | 83416.00 | 2023-11-24 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
17791 | 95800.00 | 2023-08-24 | 56 | 6 | 5 | Actual |
19204 | 214261.13 | 2023-09-23 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-04-23 | 56 | 6 | 12 | Actual |
30399 | 117994.00 | 2024-08-23 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-01-22 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-10-24 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-09-23 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-07-24 | 56 | 6 | 7 | Budget |
14536 | 143041.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
6326 | 99500.00 | 2022-09-23 | 56 | 6 | 6 | Budget |
31816 | 90882.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2024-12-22 | 56 | 6 | 12 | Actual |
54 | 27200.00 | 2022-04-23 | 56 | 6 | 3 | Budget |
6794 | 61500.00 | 2022-10-24 | 56 | 6 | 3 | Budget |
24772 | 31370.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-03-24 | 56 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-06-24 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
37927 | 177782.80 | 2025-02-21 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-07-23 | 56 | 6 | 13 | Actual |
12585 | 45600.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
9825 | 147600.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
9358 | 165000.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
6980 | 46600.00 | 2022-10-24 | 56 | 6 | 4 | Budget |
7448 | 41300.00 | 2022-10-24 | 56 | 6 | 6 | Budget |
30279 | 85948.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-11-23 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-10-24 | 56 | 6 | 7 | Budget |
33654 | 73600.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-06-24 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-08-24 | 56 | 6 | 3 | Actual |
39078 | 43349.44 | 2025-03-24 | 56 | 6 | 11 | Actual |
1184 | 67900.00 | 2022-05-24 | 56 | 6 | 3 | Budget |
13738 | 93669.00 | 2023-04-23 | 56 | 6 | 5 | Actual |
37726 | 257966.49 | 2025-02-21 | 56 | 6 | 8 | Actual |
20641 | 100485.00 | 2023-11-24 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
24561 | 2857.20 | 2024-02-21 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-08-24 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-04-22 | 56 | 6 | 8 | Actual |
3751 | 61700.00 | 2022-07-24 | 56 | 6 | 5 | Budget |
5340 | 169000.00 | 2022-08-24 | 56 | 6 | 7 | Budget |
27790 | 76600.06 | 2024-05-23 | 56 | 6 | 12 | Actual |
35956 | 86901.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-09-22 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-09-23 | 56 | 6 | 3 | Actual |
21552 | 3107.20 | 2023-11-24 | 56 | 6 | 12 | Actual |
32227 | 45584.59 | 2024-09-22 | 56 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-09-23 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2022-12-22 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-01-22 | 56 | 6 | 8 | Budget |
2627 | 71398.00 | 2022-06-24 | 56 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-06-24 | 56 | 6 | 12 | Actual |
5204 | 132765.00 | 2022-08-24 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-05-23 | 56 | 6 | 13 | Actual |
855 | 28900.00 | 2022-04-23 | 56 | 6 | 7 | Budget |
8241 | 102458.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
25063 | 41712.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-10-24 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-07-24 | 56 | 6 | 4 | Budget |
32742 | 56234.00 | 2024-10-23 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-04-23 | 56 | 6 | 8 | Budget |
21643 | 55620.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-08-23 | 56 | 6 | 11 | Actual |
18795 | 130264.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
4218 | 50990.00 | 2022-07-24 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-07-24 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-04-23 | 56 | 6 | 7 | Actual |
7774 | 98200.00 | 2022-10-24 | 56 | 6 | 8 | Budget |
8570 | 125100.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
14329 | 28573.63 | 2023-04-23 | 56 | 6 | 11 | Actual |
3750 | 38587.00 | 2022-07-24 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
35307 | 173621.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
26547 | 19128.78 | 2024-04-22 | 56 | 6 | 11 | Actual |
17170 | 161751.06 | 2023-07-24 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-07-24 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-03-24 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
1368 | 79100.00 | 2022-05-24 | 56 | 6 | 4 | Budget |
7586 | 44879.00 | 2022-10-24 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-10-24 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-08-23 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-03-24 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-09-23 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-01-22 | 56 | 6 | 7 | Budget |
33325 | 14521.24 | 2024-10-23 | 56 | 6 | 11 | Actual |
Generated 2025-05-23 08:23:50.312 UTC