[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 229
119 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
54 | 27200.00 | 2022-05-05 | 56 | 6 | 3 | Budget |
20113 | 68325.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-03 | 56 | 6 | 11 | Actual |
30902 | 273097.08 | 2024-09-04 | 56 | 6 | 8 | Actual |
35307 | 173621.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-05 | 56 | 6 | 7 | Budget |
29950 | 18173.44 | 2024-08-04 | 56 | 6 | 11 | Actual |
7586 | 44879.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
34924 | 145753.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
10013 | 172896.73 | 2023-01-03 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
34712 | 80716.79 | 2024-12-05 | 56 | 6 | 13 | Actual |
26758 | 70967.49 | 2024-05-04 | 56 | 6 | 13 | Actual |
36167 | 63219.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
16667 | 45660.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
27908 | 89008.17 | 2024-06-04 | 56 | 6 | 13 | Actual |
37224 | 120144.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-06 | 56 | 6 | 7 | Budget |
2957 | 66400.00 | 2022-07-06 | 56 | 6 | 6 | Budget |
2626 | 71400.00 | 2022-07-06 | 56 | 6 | 5 | Budget |
20021 | 40975.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-09-05 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-05 | 56 | 6 | 6 | Actual |
34595 | 56746.50 | 2024-12-05 | 56 | 6 | 12 | Actual |
32319 | 70330.79 | 2024-10-04 | 56 | 6 | 12 | Actual |
31618 | 123781.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
8241 | 102458.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-05 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-05 | 56 | 6 | 12 | Actual |
9687 | 62964.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
23442 | 19274.52 | 2024-02-03 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-05 | 56 | 6 | 11 | Actual |
36577 | 157620.68 | 2025-02-03 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2023-06-05 | 56 | 6 | 11 | Actual |
714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
36074 | 90166.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-03-05 | 56 | 6 | 13 | Actual |
1979 | 134800.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
3750 | 38587.00 | 2022-08-05 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-05 | 56 | 6 | 11 | Actual |
5997 | 126471.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-05 | 56 | 6 | 5 | Budget |
14032 | 83449.00 | 2023-05-05 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
34475 | 161505.90 | 2024-12-05 | 56 | 6 | 11 | Actual |
24444 | 46318.64 | 2024-03-04 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-05 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-05 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
38757 | 203008.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-03-05 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-03 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-05 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-03 | 56 | 6 | 13 | Actual |
4872 | 142200.00 | 2022-09-05 | 56 | 6 | 5 | Budget |
2958 | 60389.00 | 2022-07-06 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
33032 | 120728.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-05 | 56 | 6 | 3 | Budget |
20233 | 121589.71 | 2023-11-05 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-04 | 56 | 6 | 12 | Actual |
3097 | 122351.00 | 2022-07-06 | 56 | 6 | 7 | Actual |
1043 | 69900.00 | 2022-05-05 | 56 | 6 | 8 | Budget |
24561 | 2857.20 | 2024-03-04 | 56 | 6 | 12 | Actual |
7448 | 41300.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
28823 | 61673.18 | 2024-07-05 | 56 | 6 | 11 | Actual |
23532 | 1768.88 | 2024-02-03 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-03-05 | 56 | 6 | 11 | Actual |
15038 | 266350.00 | 2023-06-05 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-05 | 56 | 6 | 4 | Budget |
4731 | 161200.00 | 2022-09-05 | 56 | 6 | 4 | Budget |
16018 | 174640.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-04 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-05 | 56 | 6 | 3 | Budget |
31525 | 152193.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-06 | 56 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-07-06 | 56 | 6 | 4 | Actual |
26345 | 187183.36 | 2024-05-04 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-06-05 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
15423 | 3667.85 | 2023-06-05 | 56 | 6 | 12 | Actual |
5529 | 214285.38 | 2022-09-05 | 56 | 6 | 8 | Actual |
27258 | 112975.00 | 2024-06-04 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
19084 | 151137.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
7774 | 98200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
23743 | 100881.00 | 2024-03-04 | 56 | 6 | 4 | Actual |
19204 | 214261.13 | 2023-10-05 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
38046 | 59838.04 | 2025-03-05 | 56 | 6 | 12 | Actual |
13938 | 52225.00 | 2023-05-05 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
27350 | 226098.00 | 2024-06-04 | 56 | 6 | 7 | Actual |
26223 | 164881.00 | 2024-05-04 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-05 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-06 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-05 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
11930 | 120471.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
Generated 2025-06-04 19:25:55.080 UTC