[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 219
129 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
30399 | 117994.00 | 2024-09-12 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
1368 | 79100.00 | 2022-06-13 | 56 | 6 | 4 | Budget |
9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
24561 | 2857.20 | 2024-03-12 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 02:03:18.058 UTC