[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 222
126 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
713 | 47208.00 | 2022-04-25 | 56 | 6 | 6 | Actual |
23836 | 90754.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2023-06-26 | 56 | 6 | 6 | Actual |
37607 | 186717.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-01-24 | 56 | 6 | 12 | Actual |
23029 | 53878.00 | 2024-01-24 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-04-25 | 56 | 6 | 3 | Actual |
22527 | 1455.04 | 2023-12-24 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2024-04-24 | 56 | 6 | 13 | Actual |
24033 | 85897.00 | 2024-02-23 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-09-25 | 56 | 6 | 6 | Budget |
37726 | 257966.49 | 2025-02-23 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-04-24 | 56 | 6 | 12 | Actual |
7586 | 44879.00 | 2022-10-26 | 56 | 6 | 7 | Actual |
36457 | 126988.00 | 2025-01-24 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-10-26 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-09-25 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-09-24 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-02-23 | 56 | 6 | 11 | Actual |
26129 | 51898.00 | 2024-04-24 | 56 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-09-24 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
22263 | 189837.95 | 2023-12-24 | 56 | 6 | 8 | Actual |
1839 | 82800.00 | 2022-05-26 | 56 | 6 | 6 | Budget |
17791 | 95800.00 | 2023-08-26 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-09-24 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-07-26 | 56 | 6 | 3 | Budget |
4732 | 134367.00 | 2022-08-26 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-05-26 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-01-24 | 56 | 6 | 12 | Actual |
714 | 40600.00 | 2022-04-25 | 56 | 6 | 6 | Budget |
7914 | 79100.00 | 2022-11-26 | 56 | 6 | 3 | Budget |
24124 | 240649.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
54 | 27200.00 | 2022-04-25 | 56 | 6 | 3 | Budget |
11598 | 130500.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
2627 | 71398.00 | 2022-06-26 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2024-12-24 | 56 | 6 | 11 | Actual |
29564 | 53774.00 | 2024-07-25 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
241 | 42417.00 | 2022-04-25 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-09-25 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-03-26 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2024-12-24 | 56 | 6 | 6 | Actual |
37317 | 123371.00 | 2025-02-23 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-10-26 | 56 | 6 | 6 | Actual |
13387 | 175858.90 | 2023-03-26 | 56 | 6 | 8 | Actual |
3751 | 61700.00 | 2022-07-26 | 56 | 6 | 5 | Budget |
30070 | 51624.06 | 2024-07-25 | 56 | 6 | 12 | Actual |
7119 | 46600.00 | 2022-10-26 | 56 | 6 | 5 | Budget |
32437 | 197185.63 | 2024-09-24 | 56 | 6 | 13 | Actual |
19823 | 61159.00 | 2023-10-26 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-03-26 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-09-24 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2024-12-24 | 56 | 6 | 13 | Actual |
7775 | 98228.67 | 2022-10-26 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-01-24 | 56 | 6 | 11 | Actual |
4218 | 50990.00 | 2022-07-26 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-04-25 | 56 | 6 | 5 | Budget |
33654 | 73600.00 | 2024-11-25 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2023-12-24 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-11-26 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-04-24 | 56 | 6 | 11 | Actual |
18080 | 233110.00 | 2023-08-26 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-05-25 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-06-26 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
20550 | 5811.51 | 2023-10-26 | 56 | 6 | 12 | Actual |
14446 | 6054.06 | 2023-04-25 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-08-25 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-07-26 | 56 | 6 | 8 | Actual |
20854 | 85031.00 | 2023-11-26 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-11-26 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-11-25 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
36074 | 90166.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-05-26 | 56 | 6 | 4 | Budget |
10337 | 46622.00 | 2023-01-24 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-08-26 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-06-25 | 56 | 6 | 12 | Actual |
19084 | 151137.00 | 2023-09-25 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-09-24 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-08-25 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-06-25 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-04-25 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-02-23 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-04-25 | 56 | 6 | 11 | Actual |
35307 | 173621.00 | 2024-12-24 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-11-26 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-06-26 | 56 | 6 | 3 | Budget |
6655 | 153510.00 | 2022-09-25 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-09-25 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-05-26 | 56 | 6 | 3 | Budget |
1367 | 87872.00 | 2022-05-26 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2024-12-24 | 56 | 6 | 12 | Actual |
21854 | 105578.00 | 2023-12-24 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
15515 | 84331.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-03-26 | 56 | 6 | 5 | Budget |
5203 | 212400.00 | 2022-08-26 | 56 | 6 | 6 | Budget |
33774 | 106185.00 | 2024-11-25 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-04-24 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-08-26 | 56 | 6 | 7 | Budget |
36577 | 157620.68 | 2025-01-24 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-10-25 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-06-26 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-06-26 | 56 | 6 | 5 | Budget |
38254 | 109405.00 | 2025-03-26 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-11-26 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-07-25 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-09-25 | 56 | 6 | 11 | Actual |
27908 | 89008.17 | 2024-05-25 | 56 | 6 | 13 | Actual |
32742 | 56234.00 | 2024-10-25 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
25275 | 216217.23 | 2024-03-25 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-08-26 | 56 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-10-26 | 56 | 6 | 11 | Actual |
25155 | 143267.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-07-25 | 56 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-01-24 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-10-26 | 56 | 6 | 3 | Actual |
Generated 2025-05-25 18:20:48.047 UTC