[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 236
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6467 | 142562.00 | 2022-10-10 | 56 | 6 | 7 | Actual |
17791 | 95800.00 | 2023-09-10 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-10 | 56 | 6 | 5 | Budget |
6466 | 142600.00 | 2022-10-10 | 56 | 6 | 7 | Budget |
7587 | 71800.00 | 2022-11-10 | 56 | 6 | 7 | Budget |
34063 | 87553.00 | 2024-12-10 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-08 | 56 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-12-11 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-08 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-11 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-09 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-10-10 | 56 | 6 | 11 | Actual |
9824 | 134137.00 | 2023-01-08 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-10 | 56 | 6 | 3 | Budget |
36074 | 90166.00 | 2025-02-08 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-11 | 56 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-11 | 56 | 6 | 7 | Budget |
32529 | 74813.00 | 2024-11-09 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-09 | 56 | 6 | 11 | Actual |
38163 | 83609.83 | 2025-03-10 | 56 | 6 | 13 | Actual |
8570 | 125100.00 | 2022-12-11 | 56 | 6 | 6 | Budget |
22436 | 24594.83 | 2024-01-08 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-10 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-08 | 56 | 6 | 8 | Actual |
20641 | 100485.00 | 2023-12-11 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-09 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-10 | 56 | 6 | 5 | Budget |
21461 | 48652.73 | 2023-12-11 | 56 | 6 | 11 | Actual |
13198 | 209200.00 | 2023-04-10 | 56 | 6 | 7 | Budget |
22052 | 35424.00 | 2024-01-08 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-09 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-06-10 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-10 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-08 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-02-08 | 56 | 6 | 12 | Actual |
21140 | 210849.00 | 2023-12-11 | 56 | 6 | 7 | Actual |
2167 | 195238.05 | 2022-06-10 | 56 | 6 | 8 | Actual |
12069 | 176278.00 | 2023-03-10 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-09 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-08 | 56 | 6 | 3 | Budget |
28823 | 61673.18 | 2024-07-10 | 56 | 6 | 11 | Actual |
5341 | 187774.00 | 2022-09-10 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-10 | 56 | 6 | 13 | Actual |
29950 | 18173.44 | 2024-08-09 | 56 | 6 | 11 | Actual |
29366 | 62878.00 | 2024-08-09 | 56 | 6 | 5 | Actual |
29776 | 160667.71 | 2024-08-09 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-10 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-08 | 56 | 6 | 4 | Actual |
4219 | 56100.00 | 2022-08-10 | 56 | 6 | 7 | Budget |
14536 | 143041.00 | 2023-06-10 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-08 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-05-10 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-09 | 56 | 6 | 3 | Actual |
36577 | 157620.68 | 2025-02-08 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-02-08 | 56 | 6 | 5 | Budget |
2306 | 50200.00 | 2022-07-11 | 56 | 6 | 3 | Budget |
14946 | 112893.00 | 2023-06-10 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-08 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-09 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-10 | 56 | 6 | 3 | Actual |
9687 | 62964.00 | 2023-01-08 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-10 | 56 | 6 | 6 | Budget |
7775 | 98228.67 | 2022-11-10 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-09 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-10 | 56 | 6 | 12 | Actual |
11599 | 124324.00 | 2023-03-10 | 56 | 6 | 5 | Actual |
19520 | 420.98 | 2023-10-10 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2023-07-11 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-10 | 56 | 6 | 3 | Budget |
30187 | 66065.64 | 2024-08-09 | 56 | 6 | 13 | Actual |
5669 | 59300.00 | 2022-10-10 | 56 | 6 | 3 | Budget |
13058 | 82568.00 | 2023-04-10 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-10 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-10 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-09 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-10 | 56 | 6 | 11 | Actual |
32742 | 56234.00 | 2024-11-09 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
5857 | 49000.00 | 2022-10-10 | 56 | 6 | 4 | Budget |
7774 | 98200.00 | 2022-11-10 | 56 | 6 | 8 | Budget |
18080 | 233110.00 | 2023-09-10 | 56 | 6 | 7 | Actual |
13522 | 121025.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-11 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-10-09 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-08 | 56 | 6 | 6 | Budget |
24653 | 73813.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-10 | 56 | 6 | 6 | Budget |
31196 | 61026.36 | 2024-09-09 | 56 | 6 | 12 | Actual |
6794 | 61500.00 | 2022-11-10 | 56 | 6 | 3 | Budget |
28212 | 150832.00 | 2024-07-10 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-09 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-04-10 | 56 | 6 | 4 | Budget |
34155 | 172099.00 | 2024-12-10 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-09 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-08 | 56 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-10-10 | 56 | 6 | 5 | Actual |
33654 | 73600.00 | 2024-12-10 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-10 | 56 | 6 | 11 | Actual |
33032 | 120728.00 | 2024-11-09 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-10 | 56 | 6 | 12 | Actual |
13738 | 93669.00 | 2023-05-10 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-10 | 56 | 6 | 4 | Budget |
1979 | 134800.00 | 2022-06-10 | 56 | 6 | 7 | Budget |
34595 | 56746.50 | 2024-12-10 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-05-09 | 56 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-11-10 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-07-10 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-10 | 56 | 6 | 7 | Budget |
18583 | 79105.00 | 2023-10-10 | 56 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-10 | 56 | 6 | 3 | Actual |
3751 | 61700.00 | 2022-08-10 | 56 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-10-10 | 56 | 6 | 5 | Budget |
Generated 2025-06-09 08:45:52.036 UTC