[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 226
122 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11598 | 130500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
18992 | 43261.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-05-02 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
9221 | 52267.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
10151 | 75718.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
26223 | 164881.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
31196 | 61026.36 | 2024-10-02 | 56 | 6 | 12 | Actual |
24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
30187 | 66065.64 | 2024-09-01 | 56 | 6 | 13 | Actual |
22832 | 78998.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-07-02 | 56 | 6 | 13 | Actual |
3612 | 41363.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-05-03 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
714 | 40600.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
6793 | 64718.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
15423 | 3667.85 | 2023-07-03 | 56 | 6 | 12 | Actual |
7119 | 46600.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
35627 | 33452.45 | 2025-01-31 | 56 | 6 | 11 | Actual |
383 | 22700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
30399 | 117994.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
1978 | 122573.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-04-02 | 56 | 6 | 11 | Actual |
4405 | 166900.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
19204 | 214261.13 | 2023-11-02 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-03-03 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-10-03 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
27350 | 226098.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
32319 | 70330.79 | 2024-11-01 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
32027 | 318982.78 | 2024-11-01 | 56 | 6 | 8 | Actual |
14032 | 83449.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-04-02 | 56 | 6 | 13 | Actual |
17699 | 106519.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
11930 | 120471.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
10474 | 51900.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
20113 | 68325.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
4543 | 83477.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-05-03 | 56 | 6 | 3 | Budget |
33445 | 49042.10 | 2024-12-02 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
8710 | 180300.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
27671 | 202644.96 | 2024-07-02 | 56 | 6 | 11 | Actual |
10337 | 46622.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-05-02 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
29950 | 18173.44 | 2024-09-01 | 56 | 6 | 11 | Actual |
18080 | 233110.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
9035 | 61152.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
31816 | 90882.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
11131 | 96700.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
36777 | 17768.11 | 2025-03-03 | 56 | 6 | 11 | Actual |
26345 | 187183.36 | 2024-06-01 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
38665 | 91544.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
53 | 33968.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
21461 | 48652.73 | 2024-01-03 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-06-01 | 56 | 6 | 11 | Actual |
21049 | 83416.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
36074 | 90166.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
39198 | 61577.44 | 2025-05-03 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
16138 | 241613.16 | 2023-08-03 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-06-02 | 56 | 6 | 12 | Actual |
38757 | 203008.00 | 2025-05-03 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-05-03 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
24444 | 46318.64 | 2024-04-01 | 56 | 6 | 11 | Actual |
241 | 42417.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
16958 | 54557.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-31 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
11599 | 124324.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-31 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
28212 | 150832.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-10-03 | 56 | 6 | 8 | Actual |
3424 | 61418.00 | 2022-09-02 | 56 | 6 | 3 | Actual |
Generated 2025-07-02 16:41:59.014 UTC