[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 242
106 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34155 | 172099.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-12-03 | 56 | 6 | 12 | Actual |
12727 | 120396.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
13938 | 52225.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
8710 | 180300.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
242 | 55000.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
714 | 40600.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
12069 | 176278.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-03-02 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2025-01-02 | 56 | 6 | 13 | Actual |
32227 | 45584.59 | 2024-11-01 | 56 | 6 | 11 | Actual |
17579 | 134925.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
382 | 21575.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-12-02 | 56 | 6 | 11 | Actual |
27671 | 202644.96 | 2024-07-02 | 56 | 6 | 11 | Actual |
22739 | 44167.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
35956 | 86901.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-12-02 | 56 | 6 | 12 | Actual |
34274 | 193906.21 | 2025-01-02 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
26345 | 187183.36 | 2024-06-01 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-12-03 | 56 | 6 | 8 | Actual |
1840 | 92016.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
36074 | 90166.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
37927 | 177782.80 | 2025-04-02 | 56 | 6 | 11 | Actual |
2958 | 60389.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
6654 | 161200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
2957 | 66400.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
1184 | 67900.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
35627 | 33452.45 | 2025-01-31 | 56 | 6 | 11 | Actual |
35746 | 61638.08 | 2025-01-31 | 56 | 6 | 12 | Actual |
33866 | 109060.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
26129 | 51898.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
6979 | 40536.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
14446 | 6054.06 | 2023-06-02 | 56 | 6 | 12 | Actual |
35017 | 111264.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2023-01-03 | 56 | 6 | 8 | Actual |
26850 | 109291.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
19520 | 420.98 | 2023-11-02 | 56 | 6 | 12 | Actual |
16339 | 50124.03 | 2023-08-03 | 56 | 6 | 11 | Actual |
7586 | 44879.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
17791 | 95800.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
15423 | 3667.85 | 2023-07-03 | 56 | 6 | 12 | Actual |
11929 | 132500.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
1368 | 79100.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
29564 | 53774.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
5340 | 169000.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
23442 | 19274.52 | 2024-03-02 | 56 | 6 | 11 | Actual |
31907 | 211238.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
16667 | 45660.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
39198 | 61577.44 | 2025-05-03 | 56 | 6 | 12 | Actual |
35215 | 75570.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
21461 | 48652.73 | 2024-01-03 | 56 | 6 | 11 | Actual |
16547 | 108459.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
33032 | 120728.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-03-03 | 56 | 6 | 12 | Actual |
24561 | 2857.20 | 2024-04-01 | 56 | 6 | 12 | Actual |
11269 | 94400.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
383 | 22700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
2489 | 63500.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
37317 | 123371.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-10-03 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
25475 | 31413.05 | 2024-05-02 | 56 | 6 | 11 | Actual |
29061 | 231910.84 | 2024-08-02 | 56 | 6 | 13 | Actual |
4218 | 50990.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-12-02 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
10012 | 172900.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
12068 | 167500.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
18992 | 43261.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
22263 | 189837.95 | 2024-01-31 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
39316 | 206994.58 | 2025-05-03 | 56 | 6 | 13 | Actual |
8241 | 102458.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
25275 | 216217.23 | 2024-05-02 | 56 | 6 | 8 | Actual |
Generated 2025-07-02 05:31:42.315 UTC