[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 222
126 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1367 | 87872.00 | 2022-06-16 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
13387 | 175858.90 | 2023-04-16 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-16 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-16 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-16 | 56 | 6 | 12 | Actual |
12257 | 257105.87 | 2023-03-16 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2025-01-14 | 56 | 6 | 12 | Actual |
17371 | 16781.92 | 2023-08-16 | 56 | 6 | 11 | Actual |
242 | 55000.00 | 2022-05-16 | 56 | 6 | 4 | Budget |
7586 | 44879.00 | 2022-11-16 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-16 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-16 | 56 | 6 | 5 | Budget |
37012 | 63655.07 | 2025-02-14 | 56 | 6 | 13 | Actual |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-14 | 56 | 6 | 12 | Actual |
38757 | 203008.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-16 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-14 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-16 | 56 | 6 | 3 | Budget |
37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-03-15 | 56 | 6 | 12 | Actual |
4079 | 51600.00 | 2022-08-16 | 56 | 6 | 6 | Budget |
31076 | 176779.58 | 2024-09-15 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-11-16 | 56 | 6 | 12 | Actual |
34274 | 193906.21 | 2024-12-16 | 56 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-09-16 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-14 | 56 | 6 | 5 | Actual |
31816 | 90882.00 | 2024-10-15 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
29366 | 62878.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
24444 | 46318.64 | 2024-03-15 | 56 | 6 | 11 | Actual |
7447 | 48060.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
31405 | 116199.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
38163 | 83609.83 | 2025-03-16 | 56 | 6 | 13 | Actual |
1979 | 134800.00 | 2022-06-16 | 56 | 6 | 7 | Budget |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-14 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-02-14 | 56 | 6 | 12 | Actual |
6654 | 161200.00 | 2022-10-16 | 56 | 6 | 8 | Budget |
4219 | 56100.00 | 2022-08-16 | 56 | 6 | 7 | Budget |
22436 | 24594.83 | 2024-01-14 | 56 | 6 | 11 | Actual |
3424 | 61418.00 | 2022-08-16 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-03-16 | 56 | 6 | 5 | Budget |
5341 | 187774.00 | 2022-09-16 | 56 | 6 | 7 | Actual |
17791 | 95800.00 | 2023-09-16 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-16 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
10338 | 44300.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-16 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
27258 | 112975.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-14 | 56 | 6 | 13 | Actual |
7587 | 71800.00 | 2022-11-16 | 56 | 6 | 7 | Budget |
13058 | 82568.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
22527 | 1455.04 | 2024-01-14 | 56 | 6 | 12 | Actual |
7774 | 98200.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
16667 | 45660.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
31525 | 152193.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-17 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-16 | 56 | 6 | 12 | Actual |
27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
38374 | 162872.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-17 | 56 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-16 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
18199 | 255746.76 | 2023-09-16 | 56 | 6 | 8 | Actual |
4543 | 83477.00 | 2022-09-16 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-16 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-16 | 56 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-06-16 | 56 | 6 | 11 | Actual |
31313 | 84465.98 | 2024-09-15 | 56 | 6 | 13 | Actual |
32940 | 43823.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-16 | 56 | 6 | 8 | Actual |
9687 | 62964.00 | 2023-01-14 | 56 | 6 | 6 | Actual |
11130 | 112431.96 | 2023-02-14 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-14 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-16 | 56 | 6 | 12 | Actual |
27061 | 146716.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-15 | 56 | 6 | 13 | Actual |
38254 | 109405.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
8899 | 216364.20 | 2022-12-17 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-16 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-09-15 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
34924 | 145753.00 | 2025-01-14 | 56 | 6 | 4 | Actual |
25475 | 31413.05 | 2024-04-15 | 56 | 6 | 11 | Actual |
2957 | 66400.00 | 2022-07-17 | 56 | 6 | 6 | Budget |
25929 | 72982.00 | 2024-05-15 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
12068 | 167500.00 | 2023-03-16 | 56 | 6 | 7 | Budget |
2305 | 52820.00 | 2022-07-17 | 56 | 6 | 3 | Actual |
6326 | 99500.00 | 2022-10-16 | 56 | 6 | 6 | Budget |
8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
34475 | 161505.90 | 2024-12-16 | 56 | 6 | 11 | Actual |
11269 | 94400.00 | 2023-03-16 | 56 | 6 | 3 | Budget |
19731 | 35625.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
14536 | 143041.00 | 2023-06-16 | 56 | 6 | 3 | Actual |
Generated 2025-06-15 12:25:55.999 UTC