[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 234
114 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19204 | 214261.13 | 2023-10-04 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-08-04 | 56 | 6 | 6 | Budget |
12727 | 120396.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
3282 | 108586.44 | 2022-07-05 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-04-03 | 56 | 6 | 11 | Actual |
38467 | 134705.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
34475 | 161505.90 | 2024-12-04 | 56 | 6 | 11 | Actual |
18583 | 79105.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-04 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-02 | 56 | 6 | 13 | Actual |
35746 | 61638.08 | 2025-01-02 | 56 | 6 | 12 | Actual |
21854 | 105578.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-04 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-03 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
16339 | 50124.03 | 2023-07-05 | 56 | 6 | 11 | Actual |
35627 | 33452.45 | 2025-01-02 | 56 | 6 | 11 | Actual |
32529 | 74813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-02 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-02 | 56 | 6 | 12 | Actual |
12256 | 411400.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
37224 | 120144.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2023-01-02 | 56 | 6 | 7 | Budget |
20854 | 85031.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
2627 | 71398.00 | 2022-07-05 | 56 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-04 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-04 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-03-04 | 56 | 6 | 12 | Actual |
27350 | 226098.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
26223 | 164881.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-02 | 56 | 6 | 7 | Actual |
34063 | 87553.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
9035 | 61152.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-02 | 56 | 6 | 13 | Actual |
22832 | 78998.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-05 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-04 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
1979 | 134800.00 | 2022-06-04 | 56 | 6 | 7 | Budget |
16547 | 108459.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
10804 | 63648.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
27671 | 202644.96 | 2024-06-03 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2023-05-04 | 56 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-10-04 | 56 | 6 | 11 | Actual |
20641 | 100485.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-04 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-04 | 56 | 6 | 3 | Budget |
31405 | 116199.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
25592 | 457.15 | 2024-04-03 | 56 | 6 | 12 | Actual |
38163 | 83609.83 | 2025-03-04 | 56 | 6 | 13 | Actual |
37607 | 186717.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
27258 | 112975.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
4543 | 83477.00 | 2022-09-04 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
29564 | 53774.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
26850 | 109291.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-04 | 56 | 6 | 8 | Budget |
25275 | 216217.23 | 2024-04-03 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-03 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-04 | 56 | 6 | 6 | Budget |
23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-03-03 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-02 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-04 | 56 | 6 | 7 | Budget |
3096 | 171300.00 | 2022-07-05 | 56 | 6 | 7 | Budget |
30187 | 66065.64 | 2024-08-03 | 56 | 6 | 13 | Actual |
3424 | 61418.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-04 | 56 | 6 | 6 | Budget |
13199 | 149398.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-07-05 | 56 | 6 | 5 | Budget |
27470 | 319243.39 | 2024-06-03 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
21552 | 3107.20 | 2023-12-05 | 56 | 6 | 12 | Actual |
8570 | 125100.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
12257 | 257105.87 | 2023-03-04 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-04 | 56 | 6 | 13 | Actual |
14748 | 103936.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-03 | 56 | 6 | 13 | Actual |
1183 | 56580.00 | 2022-06-04 | 56 | 6 | 3 | Actual |
Generated 2025-06-03 21:28:20.809 UTC