[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 220
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36896 | 58039.07 | 2025-02-03 | 56 | 6 | 12 | Actual |
10337 | 46622.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-05 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-05 | 56 | 6 | 11 | Actual |
28943 | 60359.33 | 2024-07-05 | 56 | 6 | 12 | Actual |
18400 | 46920.78 | 2023-09-05 | 56 | 6 | 11 | Actual |
22436 | 24594.83 | 2024-01-03 | 56 | 6 | 11 | Actual |
31405 | 116199.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-05 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-05 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-02-03 | 56 | 6 | 5 | Budget |
25155 | 143267.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-04 | 56 | 6 | 13 | Actual |
13386 | 158300.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
19520 | 420.98 | 2023-10-05 | 56 | 6 | 12 | Actual |
25592 | 457.15 | 2024-04-04 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-05 | 56 | 6 | 4 | Budget |
37104 | 83580.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-05 | 56 | 6 | 6 | Budget |
29273 | 86562.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-03 | 56 | 6 | 11 | Actual |
17579 | 134925.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-05 | 56 | 6 | 12 | Actual |
8710 | 180300.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
21854 | 105578.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-05 | 56 | 6 | 3 | Budget |
6325 | 82898.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
9825 | 147600.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
14748 | 103936.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-12-06 | 56 | 6 | 5 | Budget |
24865 | 119717.00 | 2024-04-04 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-06 | 56 | 6 | 12 | Actual |
30399 | 117994.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
27350 | 226098.00 | 2024-06-04 | 56 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-04-05 | 56 | 6 | 6 | Budget |
38467 | 134705.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
24772 | 31370.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-06-05 | 56 | 6 | 4 | Actual |
15332 | 49951.69 | 2023-06-05 | 56 | 6 | 11 | Actual |
5203 | 212400.00 | 2022-09-05 | 56 | 6 | 6 | Budget |
16339 | 50124.03 | 2023-07-06 | 56 | 6 | 11 | Actual |
10013 | 172896.73 | 2023-01-03 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-05 | 56 | 6 | 4 | Budget |
7118 | 33310.00 | 2022-11-05 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-05 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-04 | 56 | 6 | 13 | Actual |
33032 | 120728.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-04-05 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-05-05 | 56 | 6 | 4 | Budget |
855 | 28900.00 | 2022-05-05 | 56 | 6 | 7 | Budget |
19404 | 35859.94 | 2023-10-05 | 56 | 6 | 11 | Actual |
16018 | 174640.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-09-05 | 56 | 6 | 3 | Budget |
10942 | 38600.00 | 2023-02-03 | 56 | 6 | 7 | Budget |
7775 | 98228.67 | 2022-11-05 | 56 | 6 | 8 | Actual |
38665 | 91544.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
21643 | 55620.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
4405 | 166900.00 | 2022-08-05 | 56 | 6 | 8 | Budget |
19084 | 151137.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
9688 | 56700.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
35864 | 176562.44 | 2025-01-03 | 56 | 6 | 13 | Actual |
29564 | 53774.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-05 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-07-06 | 56 | 6 | 4 | Budget |
5997 | 126471.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-05 | 56 | 6 | 12 | Actual |
12586 | 50710.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-05 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-04 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-09-04 | 56 | 6 | 12 | Actual |
36457 | 126988.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-05 | 56 | 6 | 11 | Actual |
1839 | 82800.00 | 2022-06-05 | 56 | 6 | 6 | Budget |
6980 | 46600.00 | 2022-11-05 | 56 | 6 | 4 | Budget |
35017 | 111264.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-05 | 56 | 6 | 6 | Actual |
22263 | 189837.95 | 2024-01-03 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
2490 | 39667.00 | 2022-07-06 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
26129 | 51898.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-05 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-05 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
23241 | 167181.47 | 2024-02-03 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-03 | 56 | 6 | 5 | Actual |
13738 | 93669.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-05 | 56 | 6 | 5 | Budget |
1979 | 134800.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
3423 | 73700.00 | 2022-08-05 | 56 | 6 | 3 | Budget |
12726 | 103500.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
32649 | 79120.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-03 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2025-02-03 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
9358 | 165000.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
13058 | 82568.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-05 | 56 | 6 | 5 | Budget |
21552 | 3107.20 | 2023-12-06 | 56 | 6 | 12 | Actual |
1840 | 92016.00 | 2022-06-05 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-09-04 | 56 | 6 | 11 | Actual |
22832 | 78998.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
15423 | 3667.85 | 2023-06-05 | 56 | 6 | 12 | Actual |
4731 | 161200.00 | 2022-09-05 | 56 | 6 | 4 | Budget |
17699 | 106519.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-05 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-05 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-05 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
Generated 2025-06-04 06:04:04.636 UTC