[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 237
111 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
Generated 2025-06-14 03:44:00.624 UTC