[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 225
123 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-14 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 10:43:19.415 UTC