[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 233
115 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2957 | 66400.00 | 2022-07-26 | 56 | 6 | 6 | Budget |
31405 | 116199.00 | 2024-10-24 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-25 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-04-25 | 56 | 6 | 4 | Budget |
11599 | 124324.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-12-26 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-25 | 56 | 6 | 11 | Actual |
5996 | 120100.00 | 2022-10-25 | 56 | 6 | 5 | Budget |
18992 | 43261.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
23241 | 167181.47 | 2024-02-23 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-25 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-23 | 56 | 6 | 3 | Actual |
12257 | 257105.87 | 2023-03-25 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-25 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-25 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-25 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-25 | 56 | 6 | 3 | Budget |
17988 | 92985.00 | 2023-09-25 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-25 | 56 | 6 | 13 | Actual |
27061 | 146716.00 | 2024-06-24 | 56 | 6 | 5 | Actual |
34274 | 193906.21 | 2024-12-25 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
33866 | 109060.00 | 2024-12-25 | 56 | 6 | 5 | Actual |
33151 | 121470.01 | 2024-11-24 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-25 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
242 | 55000.00 | 2022-05-25 | 56 | 6 | 4 | Budget |
16667 | 45660.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-25 | 56 | 6 | 5 | Budget |
7586 | 44879.00 | 2022-11-25 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-02-23 | 56 | 6 | 12 | Actual |
36365 | 49223.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-25 | 56 | 6 | 7 | Budget |
23743 | 100881.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-26 | 56 | 6 | 11 | Actual |
14154 | 185365.14 | 2023-05-25 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-25 | 56 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-25 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
7447 | 48060.00 | 2022-11-25 | 56 | 6 | 6 | Actual |
5529 | 214285.38 | 2022-09-25 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-24 | 56 | 6 | 7 | Actual |
11929 | 132500.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
35307 | 173621.00 | 2025-01-23 | 56 | 6 | 7 | Actual |
713 | 47208.00 | 2022-05-25 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-25 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-25 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-11-25 | 56 | 6 | 8 | Budget |
37607 | 186717.00 | 2025-03-25 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-23 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-26 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-26 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
31313 | 84465.98 | 2024-09-24 | 56 | 6 | 13 | Actual |
4079 | 51600.00 | 2022-08-25 | 56 | 6 | 6 | Budget |
21140 | 210849.00 | 2023-12-26 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-25 | 56 | 6 | 8 | Actual |
16958 | 54557.00 | 2023-08-25 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-25 | 56 | 6 | 6 | Budget |
12069 | 176278.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
7913 | 87865.00 | 2022-12-26 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-25 | 56 | 6 | 3 | Budget |
714 | 40600.00 | 2022-05-25 | 56 | 6 | 6 | Budget |
10803 | 70000.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
11457 | 143863.00 | 2023-03-25 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-23 | 56 | 6 | 13 | Actual |
21762 | 28707.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-25 | 56 | 6 | 7 | Budget |
7119 | 46600.00 | 2022-11-25 | 56 | 6 | 5 | Budget |
14536 | 143041.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-25 | 56 | 6 | 5 | Actual |
23532 | 1768.88 | 2024-02-23 | 56 | 6 | 12 | Actual |
18080 | 233110.00 | 2023-09-25 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-25 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-26 | 56 | 6 | 3 | Actual |
8898 | 346200.00 | 2022-12-26 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-25 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-26 | 56 | 6 | 6 | Actual |
12586 | 50710.00 | 2023-04-25 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-24 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-26 | 56 | 6 | 5 | Budget |
23121 | 72414.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-25 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-23 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-25 | 56 | 6 | 3 | Budget |
28823 | 61673.18 | 2024-07-25 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-25 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-26 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-24 | 56 | 6 | 6 | Actual |
12256 | 411400.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
29656 | 130353.00 | 2024-08-24 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-24 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-25 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-25 | 56 | 6 | 11 | Actual |
29366 | 62878.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-24 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-25 | 56 | 6 | 8 | Actual |
38467 | 134705.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-24 | 56 | 6 | 13 | Actual |
29564 | 53774.00 | 2024-08-24 | 56 | 6 | 6 | Actual |
2306 | 50200.00 | 2022-07-26 | 56 | 6 | 3 | Budget |
7448 | 41300.00 | 2022-11-25 | 56 | 6 | 6 | Budget |
2489 | 63500.00 | 2022-07-26 | 56 | 6 | 4 | Budget |
31076 | 176779.58 | 2024-09-24 | 56 | 6 | 11 | Actual |
39316 | 206994.58 | 2025-04-25 | 56 | 6 | 13 | Actual |
28622 | 322913.16 | 2024-07-25 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-24 | 56 | 6 | 12 | Actual |
Generated 2025-06-24 09:30:09.863 UTC