[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 230
118 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5340 | 169000.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
29564 | 53774.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-03-05 | 56 | 6 | 4 | Budget |
23442 | 19274.52 | 2024-03-04 | 56 | 6 | 11 | Actual |
36457 | 126988.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-10-05 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-06-04 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
7913 | 87865.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
14536 | 143041.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-07-05 | 56 | 6 | 8 | Actual |
23121 | 72414.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
2957 | 66400.00 | 2022-08-05 | 56 | 6 | 6 | Budget |
25475 | 31413.05 | 2024-05-04 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-11-04 | 56 | 6 | 8 | Budget |
1043 | 69900.00 | 2022-06-04 | 56 | 6 | 8 | Budget |
11270 | 82089.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-07-05 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-07-05 | 56 | 6 | 6 | Budget |
854 | 28863.00 | 2022-06-04 | 56 | 6 | 7 | Actual |
10012 | 172900.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
18702 | 42278.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-02-02 | 56 | 6 | 11 | Actual |
13057 | 95000.00 | 2023-05-05 | 56 | 6 | 6 | Budget |
29273 | 86562.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-06-04 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-06-03 | 56 | 6 | 11 | Actual |
18199 | 255746.76 | 2023-10-05 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
10804 | 63648.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-06-03 | 56 | 6 | 8 | Actual |
38374 | 162872.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-07-05 | 56 | 6 | 3 | Budget |
383 | 22700.00 | 2022-06-04 | 56 | 6 | 5 | Budget |
22052 | 35424.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-05-05 | 56 | 6 | 12 | Actual |
27350 | 226098.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
6980 | 46600.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
17371 | 16781.92 | 2023-09-04 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-10-05 | 56 | 6 | 5 | Budget |
31405 | 116199.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
17170 | 161751.06 | 2023-09-04 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2025-01-04 | 56 | 6 | 11 | Actual |
28823 | 61673.18 | 2024-08-04 | 56 | 6 | 11 | Actual |
10475 | 45149.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
37012 | 63655.07 | 2025-03-05 | 56 | 6 | 13 | Actual |
8899 | 216364.20 | 2023-01-05 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-06-04 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-08-05 | 56 | 6 | 7 | Budget |
23532 | 1768.88 | 2024-03-04 | 56 | 6 | 12 | Actual |
6326 | 99500.00 | 2022-11-04 | 56 | 6 | 6 | Budget |
4405 | 166900.00 | 2022-09-04 | 56 | 6 | 8 | Budget |
19204 | 214261.13 | 2023-11-04 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-02-02 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
26223 | 164881.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-10-05 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-12-04 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-07-05 | 56 | 6 | 4 | Budget |
27470 | 319243.39 | 2024-07-04 | 56 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
15423 | 3667.85 | 2023-07-05 | 56 | 6 | 12 | Actual |
32027 | 318982.78 | 2024-11-03 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-08-05 | 56 | 6 | 6 | Actual |
15728 | 144604.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
11457 | 143863.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-12-05 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-04-04 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
26129 | 51898.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-09-04 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-09-04 | 56 | 6 | 7 | Actual |
23029 | 53878.00 | 2024-03-04 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-03-04 | 56 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-09-03 | 56 | 6 | 13 | Actual |
15635 | 40461.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-05-04 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-10-04 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-04-04 | 56 | 6 | 12 | Actual |
34924 | 145753.00 | 2025-02-02 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2025-02-02 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-10-05 | 56 | 6 | 12 | Actual |
35215 | 75570.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
25063 | 41712.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
28212 | 150832.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-10-05 | 56 | 6 | 6 | Budget |
25592 | 457.15 | 2024-05-04 | 56 | 6 | 12 | Actual |
30782 | 190832.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
26850 | 109291.00 | 2024-07-04 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-06-03 | 56 | 6 | 12 | Actual |
33866 | 109060.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
Generated 2025-07-04 20:22:23.425 UTC