[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 228
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8711 | 171670.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
37726 | 257966.49 | 2025-03-03 | 56 | 6 | 8 | Actual |
25712 | 98436.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
17487 | 2147.61 | 2023-08-03 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-03 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
38254 | 109405.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-02 | 56 | 6 | 11 | Actual |
27350 | 226098.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
31618 | 123781.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
11270 | 82089.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
7913 | 87865.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
15423 | 3667.85 | 2023-06-03 | 56 | 6 | 12 | Actual |
241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
714 | 40600.00 | 2022-05-03 | 56 | 6 | 6 | Budget |
38163 | 83609.83 | 2025-03-03 | 56 | 6 | 13 | Actual |
7914 | 79100.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
9222 | 73200.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
27671 | 202644.96 | 2024-06-02 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
10012 | 172900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
12586 | 50710.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
10475 | 45149.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
3612 | 41363.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
22052 | 35424.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-03 | 56 | 6 | 5 | Budget |
28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-03 | 56 | 6 | 4 | Budget |
13522 | 121025.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
9035 | 61152.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-05-03 | 56 | 6 | 7 | Budget |
2305 | 52820.00 | 2022-07-04 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-01 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
6467 | 142562.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-02 | 56 | 6 | 8 | Actual |
20854 | 85031.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
38374 | 162872.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
10013 | 172896.73 | 2023-01-01 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
23442 | 19274.52 | 2024-02-01 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-03 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
9221 | 52267.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
4543 | 83477.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-02-01 | 56 | 6 | 13 | Actual |
34475 | 161505.90 | 2024-12-03 | 56 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-06-03 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-02 | 56 | 6 | 13 | Actual |
20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
4732 | 134367.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-06-03 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-01 | 56 | 6 | 8 | Actual |
36457 | 126988.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
37515 | 107728.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-04 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
29564 | 53774.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
Generated 2025-06-02 06:45:16.547 UTC