[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 242
106 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19204 | 214261.13 | 2023-10-08 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-08 | 56 | 6 | 6 | Budget |
13386 | 158300.00 | 2023-04-08 | 56 | 6 | 8 | Budget |
33654 | 73600.00 | 2024-12-08 | 56 | 6 | 3 | Actual |
8899 | 216364.20 | 2022-12-09 | 56 | 6 | 8 | Actual |
31525 | 152193.00 | 2024-10-07 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-09 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-06 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-08 | 56 | 6 | 4 | Actual |
38046 | 59838.04 | 2025-03-08 | 56 | 6 | 12 | Actual |
32027 | 318982.78 | 2024-10-07 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-07 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-06 | 56 | 6 | 5 | Actual |
27350 | 226098.00 | 2024-06-07 | 56 | 6 | 7 | Actual |
30492 | 129640.00 | 2024-09-07 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-11-08 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-09 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-08 | 56 | 6 | 13 | Actual |
16456 | 3311.46 | 2023-07-09 | 56 | 6 | 12 | Actual |
7586 | 44879.00 | 2022-11-08 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
30279 | 85948.00 | 2024-09-07 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-10-07 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-02-06 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-08 | 56 | 6 | 13 | Actual |
23029 | 53878.00 | 2024-02-06 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-07 | 56 | 6 | 12 | Actual |
3282 | 108586.44 | 2022-07-09 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-07 | 56 | 6 | 13 | Actual |
2306 | 50200.00 | 2022-07-09 | 56 | 6 | 3 | Budget |
23121 | 72414.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
25475 | 31413.05 | 2024-04-07 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-06-08 | 56 | 6 | 4 | Budget |
3097 | 122351.00 | 2022-07-09 | 56 | 6 | 7 | Actual |
5997 | 126471.00 | 2022-10-08 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-08 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-08 | 56 | 6 | 7 | Budget |
23743 | 100881.00 | 2024-03-07 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-08 | 56 | 6 | 11 | Actual |
7775 | 98228.67 | 2022-11-08 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-08 | 56 | 6 | 8 | Budget |
2957 | 66400.00 | 2022-07-09 | 56 | 6 | 6 | Budget |
32940 | 43823.00 | 2024-11-07 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-08 | 56 | 6 | 12 | Actual |
16760 | 80441.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-07 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-08 | 56 | 6 | 11 | Actual |
35956 | 86901.00 | 2025-02-06 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-06 | 56 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-09-08 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-06 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-08 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-08 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-06 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-08 | 56 | 6 | 11 | Actual |
28212 | 150832.00 | 2024-07-08 | 56 | 6 | 5 | Actual |
26640 | 65042.40 | 2024-05-07 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-08 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-09 | 56 | 6 | 6 | Actual |
1978 | 122573.00 | 2022-06-08 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-08 | 56 | 6 | 3 | Budget |
38467 | 134705.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-07 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-08 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
32649 | 79120.00 | 2024-11-07 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-08 | 56 | 6 | 7 | Actual |
19520 | 420.98 | 2023-10-08 | 56 | 6 | 12 | Actual |
4543 | 83477.00 | 2022-09-08 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-08 | 56 | 6 | 6 | Actual |
21762 | 28707.00 | 2024-01-06 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-09 | 56 | 6 | 3 | Budget |
16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-06 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-08 | 56 | 6 | 7 | Budget |
13522 | 121025.00 | 2023-05-08 | 56 | 6 | 3 | Actual |
32742 | 56234.00 | 2024-11-07 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-08-08 | 56 | 6 | 7 | Actual |
14748 | 103936.00 | 2023-06-08 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
34063 | 87553.00 | 2024-12-08 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-08 | 56 | 6 | 3 | Budget |
10337 | 46622.00 | 2023-02-06 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-08 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-08 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-02-06 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-05-08 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
10942 | 38600.00 | 2023-02-06 | 56 | 6 | 7 | Budget |
5858 | 51631.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
Generated 2025-06-07 23:49:31.902 UTC