[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 226
122 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
1184 | 67900.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
31076 | 176779.58 | 2024-09-06 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
29776 | 160667.71 | 2024-08-06 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-06 | 56 | 6 | 12 | Actual |
7118 | 33310.00 | 2022-11-07 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-08 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
30070 | 51624.06 | 2024-08-06 | 56 | 6 | 12 | Actual |
17050 | 77845.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
30492 | 129640.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-03-06 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-07 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-08-06 | 56 | 6 | 13 | Actual |
36365 | 49223.00 | 2025-02-05 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-06 | 56 | 6 | 7 | Actual |
26640 | 65042.40 | 2024-05-06 | 56 | 6 | 12 | Actual |
16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
2305 | 52820.00 | 2022-07-08 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-10-07 | 56 | 6 | 3 | Budget |
19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
53 | 33968.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-06 | 56 | 6 | 11 | Actual |
36896 | 58039.07 | 2025-02-05 | 56 | 6 | 12 | Actual |
37104 | 83580.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
31405 | 116199.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-07 | 56 | 6 | 7 | Budget |
27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
14748 | 103936.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
33325 | 14521.24 | 2024-11-06 | 56 | 6 | 11 | Actual |
1508 | 70700.00 | 2022-06-07 | 56 | 6 | 5 | Budget |
25592 | 457.15 | 2024-04-06 | 56 | 6 | 12 | Actual |
9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
4543 | 83477.00 | 2022-09-07 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-06 | 56 | 6 | 12 | Actual |
9035 | 61152.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
18795 | 130264.00 | 2023-10-07 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
5204 | 132765.00 | 2022-09-07 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-06 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-07 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-08 | 56 | 6 | 8 | Actual |
38467 | 134705.00 | 2025-04-07 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-08 | 56 | 6 | 8 | Actual |
10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-08 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-07 | 56 | 6 | 3 | Actual |
21461 | 48652.73 | 2023-12-08 | 56 | 6 | 11 | Actual |
11457 | 143863.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2025-01-05 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-07 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-08 | 56 | 6 | 3 | Budget |
36167 | 63219.00 | 2025-02-05 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-07 | 56 | 6 | 5 | Actual |
6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
20433 | 12473.33 | 2023-11-07 | 56 | 6 | 11 | Actual |
32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
27350 | 226098.00 | 2024-06-06 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-06 | 56 | 6 | 12 | Actual |
11270 | 82089.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-06 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
23029 | 53878.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-08 | 56 | 6 | 3 | Actual |
37927 | 177782.80 | 2025-03-07 | 56 | 6 | 11 | Actual |
21552 | 3107.20 | 2023-12-08 | 56 | 6 | 12 | Actual |
241 | 42417.00 | 2022-05-07 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
17487 | 2147.61 | 2023-08-07 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-09-06 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
20641 | 100485.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
33151 | 121470.01 | 2024-11-06 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-01-05 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
26129 | 51898.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-07 | 56 | 6 | 5 | Budget |
29950 | 18173.44 | 2024-08-06 | 56 | 6 | 11 | Actual |
5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
6466 | 142600.00 | 2022-10-07 | 56 | 6 | 7 | Budget |
12257 | 257105.87 | 2023-03-07 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-06 | 56 | 6 | 13 | Actual |
4732 | 134367.00 | 2022-09-07 | 56 | 6 | 4 | Actual |
16018 | 174640.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
34063 | 87553.00 | 2024-12-07 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
13522 | 121025.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-07-08 | 56 | 6 | 6 | Budget |
12586 | 50710.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-07 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-07 | 56 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-02-05 | 56 | 6 | 12 | Actual |
Generated 2025-06-07 02:48:33.988 UTC