[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 236
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30782 | 190832.00 | 2024-09-10 | 56 | 6 | 7 | Actual |
36577 | 157620.68 | 2025-02-09 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-11 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-10 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-10 | 56 | 6 | 13 | Actual |
382 | 21575.00 | 2022-05-11 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-10 | 56 | 6 | 13 | Actual |
23532 | 1768.88 | 2024-02-09 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2023-01-09 | 56 | 6 | 8 | Budget |
36777 | 17768.11 | 2025-02-09 | 56 | 6 | 11 | Actual |
31816 | 90882.00 | 2024-10-10 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-11 | 56 | 6 | 6 | Budget |
13057 | 95000.00 | 2023-04-11 | 56 | 6 | 6 | Budget |
9035 | 61152.00 | 2023-01-09 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-10 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-09 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-11 | 56 | 6 | 13 | Actual |
28410 | 98035.00 | 2024-07-11 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-11 | 56 | 6 | 3 | Budget |
15332 | 49951.69 | 2023-06-11 | 56 | 6 | 11 | Actual |
25712 | 98436.00 | 2024-05-10 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-09 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-11 | 56 | 6 | 4 | Budget |
29656 | 130353.00 | 2024-08-10 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-02-09 | 56 | 6 | 3 | Actual |
8710 | 180300.00 | 2022-12-12 | 56 | 6 | 7 | Budget |
17699 | 106519.00 | 2023-09-11 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-11 | 56 | 6 | 12 | Actual |
35427 | 243223.79 | 2025-01-09 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-09 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-11 | 56 | 6 | 11 | Actual |
1979 | 134800.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
2166 | 195200.00 | 2022-06-11 | 56 | 6 | 8 | Budget |
855 | 28900.00 | 2022-05-11 | 56 | 6 | 7 | Budget |
20113 | 68325.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-04-11 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-12 | 56 | 6 | 3 | Budget |
37104 | 83580.00 | 2025-03-11 | 56 | 6 | 3 | Actual |
4219 | 56100.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
37726 | 257966.49 | 2025-03-11 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-11 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-11 | 56 | 6 | 3 | Budget |
53 | 33968.00 | 2022-05-11 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-10 | 56 | 6 | 3 | Actual |
9687 | 62964.00 | 2023-01-09 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-11 | 56 | 6 | 8 | Actual |
16138 | 241613.16 | 2023-07-12 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
20761 | 96314.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-11 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-10 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-11 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-11 | 56 | 6 | 3 | Budget |
34804 | 99475.00 | 2025-01-09 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-10 | 56 | 6 | 12 | Actual |
15926 | 47839.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-11 | 56 | 6 | 3 | Budget |
9359 | 117863.00 | 2023-01-09 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-11 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-11 | 56 | 6 | 7 | Budget |
11269 | 94400.00 | 2023-03-11 | 56 | 6 | 3 | Budget |
28212 | 150832.00 | 2024-07-11 | 56 | 6 | 5 | Actual |
26640 | 65042.40 | 2024-05-10 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-04-11 | 56 | 6 | 5 | Budget |
5203 | 212400.00 | 2022-09-11 | 56 | 6 | 6 | Budget |
22263 | 189837.95 | 2024-01-09 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-12 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-11 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-10 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-09 | 56 | 6 | 4 | Budget |
18400 | 46920.78 | 2023-09-11 | 56 | 6 | 11 | Actual |
4080 | 57287.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
25475 | 31413.05 | 2024-04-10 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-06-10 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-09 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-04-11 | 56 | 6 | 11 | Actual |
12727 | 120396.00 | 2023-04-11 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-10 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-09 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-10 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-11 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-11 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-10 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-10 | 56 | 6 | 11 | Actual |
3424 | 61418.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
32742 | 56234.00 | 2024-11-10 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-01-09 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-12 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2023-12-12 | 56 | 6 | 11 | Actual |
19731 | 35625.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-11 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-11 | 56 | 6 | 12 | Actual |
15635 | 40461.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
14536 | 143041.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-09 | 56 | 6 | 4 | Budget |
6979 | 40536.00 | 2022-11-11 | 56 | 6 | 4 | Actual |
Generated 2025-06-10 10:08:00.907 UTC