[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 235
113 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10012 | 172900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
8240 | 97300.00 | 2022-12-08 | 56 | 6 | 5 | Budget |
27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
29776 | 160667.71 | 2024-08-06 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-07 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-07 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-07 | 56 | 6 | 7 | Budget |
31313 | 84465.98 | 2024-09-06 | 56 | 6 | 13 | Actual |
242 | 55000.00 | 2022-05-07 | 56 | 6 | 4 | Budget |
33325 | 14521.24 | 2024-11-06 | 56 | 6 | 11 | Actual |
4405 | 166900.00 | 2022-08-07 | 56 | 6 | 8 | Budget |
23532 | 1768.88 | 2024-02-05 | 56 | 6 | 12 | Actual |
11457 | 143863.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-08-06 | 56 | 6 | 13 | Actual |
24865 | 119717.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-07 | 56 | 6 | 11 | Actual |
7119 | 46600.00 | 2022-11-07 | 56 | 6 | 5 | Budget |
7914 | 79100.00 | 2022-12-08 | 56 | 6 | 3 | Budget |
19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
38467 | 134705.00 | 2025-04-07 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-07 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-08 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-06 | 56 | 6 | 13 | Actual |
3423 | 73700.00 | 2022-08-07 | 56 | 6 | 3 | Budget |
382 | 21575.00 | 2022-05-07 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-06 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-06 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
2166 | 195200.00 | 2022-06-07 | 56 | 6 | 8 | Budget |
33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
23623 | 123391.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-08 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-07-08 | 56 | 6 | 5 | Budget |
12585 | 45600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
32319 | 70330.79 | 2024-10-06 | 56 | 6 | 12 | Actual |
4731 | 161200.00 | 2022-09-07 | 56 | 6 | 4 | Budget |
13386 | 158300.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-08 | 56 | 6 | 8 | Budget |
28622 | 322913.16 | 2024-07-07 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-08-07 | 56 | 6 | 11 | Actual |
13198 | 209200.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
35307 | 173621.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-12-07 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
30902 | 273097.08 | 2024-09-06 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-07 | 56 | 6 | 12 | Actual |
855 | 28900.00 | 2022-05-07 | 56 | 6 | 7 | Budget |
26345 | 187183.36 | 2024-05-06 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-06 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
19084 | 151137.00 | 2023-10-07 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
17487 | 2147.61 | 2023-08-07 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-02-05 | 56 | 6 | 11 | Actual |
5341 | 187774.00 | 2022-09-07 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-05 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
2490 | 39667.00 | 2022-07-08 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
24243 | 234693.33 | 2024-03-06 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
34155 | 172099.00 | 2024-12-07 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-06 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-07 | 56 | 6 | 12 | Actual |
28000 | 135925.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
31525 | 152193.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2022-09-07 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
37317 | 123371.00 | 2025-03-07 | 56 | 6 | 5 | Actual |
30070 | 51624.06 | 2024-08-06 | 56 | 6 | 12 | Actual |
28212 | 150832.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
24561 | 2857.20 | 2024-03-06 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-08 | 56 | 6 | 12 | Actual |
24653 | 73813.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
13058 | 82568.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-06-06 | 56 | 6 | 12 | Actual |
2167 | 195238.05 | 2022-06-07 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
31907 | 211238.00 | 2024-10-06 | 56 | 6 | 7 | Actual |
19612 | 91311.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
20233 | 121589.71 | 2023-11-07 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-02-05 | 56 | 6 | 13 | Actual |
Generated 2025-06-06 17:00:27.606 UTC