[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 224
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36777 | 17768.11 | 2025-01-31 | 56 | 6 | 11 | Actual |
14032 | 83449.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
4080 | 57287.00 | 2022-08-02 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-02 | 56 | 6 | 3 | Budget |
12257 | 257105.87 | 2023-03-02 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
13643 | 55316.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
6466 | 142600.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
35746 | 61638.08 | 2024-12-31 | 56 | 6 | 12 | Actual |
24772 | 31370.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
35307 | 173621.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-02 | 56 | 6 | 11 | Actual |
17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-02 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-01 | 56 | 6 | 12 | Actual |
31816 | 90882.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-02 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
31196 | 61026.36 | 2024-09-01 | 56 | 6 | 12 | Actual |
1367 | 87872.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-02 | 56 | 6 | 12 | Actual |
4732 | 134367.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-10-01 | 56 | 6 | 11 | Actual |
29564 | 53774.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
20854 | 85031.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-02 | 56 | 6 | 12 | Actual |
18702 | 42278.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-01-31 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
11598 | 130500.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
5670 | 62400.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-02 | 56 | 6 | 8 | Actual |
38665 | 91544.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
18400 | 46920.78 | 2023-09-02 | 56 | 6 | 11 | Actual |
12398 | 71696.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-01 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
241 | 42417.00 | 2022-05-02 | 56 | 6 | 4 | Actual |
28212 | 150832.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
21461 | 48652.73 | 2023-12-03 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-08-01 | 56 | 6 | 13 | Actual |
15515 | 84331.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-03 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-03 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
14329 | 28573.63 | 2023-05-02 | 56 | 6 | 11 | Actual |
19404 | 35859.94 | 2023-10-02 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2023-12-31 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
6654 | 161200.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
23241 | 167181.47 | 2024-01-31 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
30492 | 129640.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-01 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
23836 | 90754.00 | 2024-03-01 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
10943 | 44840.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
15158 | 308791.68 | 2023-06-02 | 56 | 6 | 8 | Actual |
34155 | 172099.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
24243 | 234693.33 | 2024-03-01 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
24444 | 46318.64 | 2024-03-01 | 56 | 6 | 11 | Actual |
24033 | 85897.00 | 2024-03-01 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
18199 | 255746.76 | 2023-09-02 | 56 | 6 | 8 | Actual |
10013 | 172896.73 | 2022-12-31 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-02 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-01 | 56 | 6 | 12 | Actual |
13938 | 52225.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
13199 | 149398.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
8898 | 346200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
36457 | 126988.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-02 | 56 | 6 | 6 | Budget |
8710 | 180300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
33866 | 109060.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
38374 | 162872.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
32940 | 43823.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
1508 | 70700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
6793 | 64718.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
32742 | 56234.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
Generated 2025-06-01 04:42:49.673 UTC