[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 223
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28120 | 171953.00 | 2024-07-28 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-26 | 56 | 6 | 12 | Actual |
30187 | 66065.64 | 2024-08-27 | 56 | 6 | 13 | Actual |
2489 | 63500.00 | 2022-07-29 | 56 | 6 | 4 | Budget |
15728 | 144604.00 | 2023-07-29 | 56 | 6 | 5 | Actual |
33151 | 121470.01 | 2024-11-27 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-26 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-28 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-10-28 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-28 | 56 | 6 | 6 | Budget |
37012 | 63655.07 | 2025-02-26 | 56 | 6 | 13 | Actual |
10942 | 38600.00 | 2023-02-26 | 56 | 6 | 7 | Budget |
855 | 28900.00 | 2022-05-28 | 56 | 6 | 7 | Budget |
1367 | 87872.00 | 2022-06-28 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-28 | 56 | 6 | 7 | Budget |
36365 | 49223.00 | 2025-02-26 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-09-27 | 56 | 6 | 11 | Actual |
4731 | 161200.00 | 2022-09-28 | 56 | 6 | 4 | Budget |
36167 | 63219.00 | 2025-02-26 | 56 | 6 | 5 | Actual |
23836 | 90754.00 | 2024-03-27 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-27 | 56 | 6 | 12 | Actual |
854 | 28863.00 | 2022-05-28 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-28 | 56 | 6 | 3 | Actual |
24561 | 2857.20 | 2024-03-27 | 56 | 6 | 12 | Actual |
16456 | 3311.46 | 2023-07-29 | 56 | 6 | 12 | Actual |
7448 | 41300.00 | 2022-11-28 | 56 | 6 | 6 | Budget |
33654 | 73600.00 | 2024-12-28 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-28 | 56 | 6 | 11 | Actual |
8100 | 139100.00 | 2022-12-29 | 56 | 6 | 4 | Budget |
18702 | 42278.00 | 2023-10-28 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-29 | 56 | 6 | 3 | Budget |
39078 | 43349.44 | 2025-04-28 | 56 | 6 | 11 | Actual |
1508 | 70700.00 | 2022-06-28 | 56 | 6 | 5 | Budget |
5203 | 212400.00 | 2022-09-28 | 56 | 6 | 6 | Budget |
1509 | 82201.00 | 2022-06-28 | 56 | 6 | 5 | Actual |
30070 | 51624.06 | 2024-08-27 | 56 | 6 | 12 | Actual |
12257 | 257105.87 | 2023-03-28 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-29 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-29 | 56 | 6 | 5 | Budget |
36577 | 157620.68 | 2025-02-26 | 56 | 6 | 8 | Actual |
27470 | 319243.39 | 2024-06-27 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-28 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-26 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-27 | 56 | 6 | 4 | Actual |
26129 | 51898.00 | 2024-05-27 | 56 | 6 | 6 | Actual |
17791 | 95800.00 | 2023-09-28 | 56 | 6 | 5 | Actual |
6794 | 61500.00 | 2022-11-28 | 56 | 6 | 3 | Budget |
23442 | 19274.52 | 2024-02-26 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-11-28 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-28 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-26 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-28 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-28 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-28 | 56 | 6 | 8 | Actual |
9036 | 73400.00 | 2023-01-26 | 56 | 6 | 3 | Budget |
10013 | 172896.73 | 2023-01-26 | 56 | 6 | 8 | Actual |
10943 | 44840.00 | 2023-02-26 | 56 | 6 | 7 | Actual |
5997 | 126471.00 | 2022-10-28 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-28 | 56 | 6 | 7 | Actual |
16667 | 45660.00 | 2023-08-28 | 56 | 6 | 4 | Actual |
11930 | 120471.00 | 2023-03-28 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-27 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-27 | 56 | 6 | 13 | Actual |
8240 | 97300.00 | 2022-12-29 | 56 | 6 | 5 | Budget |
9222 | 73200.00 | 2023-01-26 | 56 | 6 | 4 | Budget |
5340 | 169000.00 | 2022-09-28 | 56 | 6 | 7 | Budget |
33774 | 106185.00 | 2024-12-28 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-02-26 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-28 | 56 | 6 | 11 | Actual |
35017 | 111264.00 | 2025-01-26 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2023-01-26 | 56 | 6 | 7 | Budget |
7587 | 71800.00 | 2022-11-28 | 56 | 6 | 7 | Budget |
5528 | 300000.00 | 2022-09-28 | 56 | 6 | 8 | Budget |
16018 | 174640.00 | 2023-07-29 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-28 | 56 | 6 | 12 | Actual |
1978 | 122573.00 | 2022-06-28 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-28 | 56 | 6 | 4 | Actual |
25712 | 98436.00 | 2024-05-27 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-28 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-28 | 56 | 6 | 4 | Budget |
32940 | 43823.00 | 2024-11-27 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-28 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-26 | 56 | 6 | 6 | Actual |
30492 | 129640.00 | 2024-09-27 | 56 | 6 | 5 | Actual |
35307 | 173621.00 | 2025-01-26 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-28 | 56 | 6 | 6 | Actual |
29366 | 62878.00 | 2024-08-27 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-29 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-11-27 | 56 | 6 | 13 | Actual |
17371 | 16781.92 | 2023-08-28 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2025-03-28 | 56 | 6 | 12 | Actual |
12397 | 78900.00 | 2023-04-28 | 56 | 6 | 3 | Budget |
4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-28 | 56 | 6 | 5 | Budget |
20113 | 68325.00 | 2023-11-28 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-28 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-28 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-28 | 56 | 6 | 5 | Budget |
27350 | 226098.00 | 2024-06-27 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-03-27 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
29656 | 130353.00 | 2024-08-27 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-07-29 | 56 | 6 | 6 | Actual |
28823 | 61673.18 | 2024-07-28 | 56 | 6 | 11 | Actual |
10152 | 121100.00 | 2023-02-26 | 56 | 6 | 3 | Budget |
2627 | 71398.00 | 2022-07-29 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-28 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-28 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-03-28 | 56 | 6 | 13 | Actual |
18199 | 255746.76 | 2023-09-28 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-04-27 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-29 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-28 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-28 | 56 | 6 | 4 | Budget |
26640 | 65042.40 | 2024-05-27 | 56 | 6 | 12 | Actual |
12585 | 45600.00 | 2023-04-28 | 56 | 6 | 4 | Budget |
28943 | 60359.33 | 2024-07-28 | 56 | 6 | 12 | Actual |
13643 | 55316.00 | 2023-05-28 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-28 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-29 | 56 | 6 | 8 | Budget |
9358 | 165000.00 | 2023-01-26 | 56 | 6 | 5 | Budget |
32529 | 74813.00 | 2024-11-27 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-26 | 56 | 6 | 6 | Budget |
21854 | 105578.00 | 2024-01-26 | 56 | 6 | 5 | Actual |
17170 | 161751.06 | 2023-08-28 | 56 | 6 | 8 | Actual |
Generated 2025-06-27 18:52:39.423 UTC