[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 235
113 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12398 | 71696.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
23442 | 19274.52 | 2024-03-05 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2025-01-05 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
24561 | 2857.20 | 2024-04-04 | 56 | 6 | 12 | Actual |
27671 | 202644.96 | 2024-07-05 | 56 | 6 | 11 | Actual |
241 | 42417.00 | 2022-06-05 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-05-06 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
16958 | 54557.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
34595 | 56746.50 | 2025-01-05 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-07-05 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
22144 | 105197.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-06-05 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-09-05 | 56 | 6 | 5 | Budget |
21552 | 3107.20 | 2024-01-06 | 56 | 6 | 12 | Actual |
31525 | 152193.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
17371 | 16781.92 | 2023-09-05 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-02-03 | 56 | 6 | 5 | Budget |
26547 | 19128.78 | 2024-06-04 | 56 | 6 | 11 | Actual |
33151 | 121470.01 | 2024-12-05 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
10151 | 75718.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-06-05 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-02-03 | 56 | 6 | 3 | Actual |
7448 | 41300.00 | 2022-12-06 | 56 | 6 | 6 | Budget |
20641 | 100485.00 | 2024-01-06 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-07-06 | 56 | 6 | 7 | Budget |
32742 | 56234.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
33445 | 49042.10 | 2024-12-05 | 56 | 6 | 12 | Actual |
36777 | 17768.11 | 2025-03-06 | 56 | 6 | 11 | Actual |
3612 | 41363.00 | 2022-09-05 | 56 | 6 | 4 | Actual |
24444 | 46318.64 | 2024-04-04 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
20433 | 12473.33 | 2023-12-06 | 56 | 6 | 11 | Actual |
19612 | 91311.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
4219 | 56100.00 | 2022-09-05 | 56 | 6 | 7 | Budget |
5203 | 212400.00 | 2022-10-06 | 56 | 6 | 6 | Budget |
35215 | 75570.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-08-06 | 56 | 6 | 12 | Actual |
24124 | 240649.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-12-05 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
17579 | 134925.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2024-01-06 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-07-05 | 56 | 6 | 12 | Actual |
30070 | 51624.06 | 2024-09-04 | 56 | 6 | 12 | Actual |
6980 | 46600.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
16760 | 80441.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-07-06 | 56 | 6 | 8 | Actual |
38254 | 109405.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
19823 | 61159.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-09-05 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
15038 | 266350.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
10013 | 172896.73 | 2023-02-03 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2023-01-06 | 56 | 6 | 6 | Budget |
1978 | 122573.00 | 2022-07-06 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-11-04 | 56 | 6 | 13 | Actual |
5340 | 169000.00 | 2022-10-06 | 56 | 6 | 7 | Budget |
2958 | 60389.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-05-06 | 56 | 6 | 7 | Budget |
7118 | 33310.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
19084 | 151137.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2025-01-05 | 56 | 6 | 13 | Actual |
34804 | 99475.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
18491 | 2364.63 | 2023-10-06 | 56 | 6 | 12 | Actual |
7774 | 98200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
35956 | 86901.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-06-05 | 56 | 6 | 6 | Budget |
22263 | 189837.95 | 2024-02-03 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-05-05 | 56 | 6 | 12 | Actual |
5529 | 214285.38 | 2022-10-06 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
8240 | 97300.00 | 2023-01-06 | 56 | 6 | 5 | Budget |
31907 | 211238.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
35307 | 173621.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-02-03 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
15423 | 3667.85 | 2023-07-06 | 56 | 6 | 12 | Actual |
10474 | 51900.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
29273 | 86562.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
5670 | 62400.00 | 2022-11-05 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-06-05 | 56 | 6 | 5 | Budget |
30782 | 190832.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-07-06 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-12-05 | 56 | 6 | 11 | Actual |
6793 | 64718.00 | 2022-12-06 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
Generated 2025-07-05 05:09:34.813 UTC