[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 243
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7587 | 71800.00 | 2022-10-24 | 56 | 6 | 7 | Budget |
854 | 28863.00 | 2022-04-23 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-07-24 | 56 | 6 | 12 | Actual |
15926 | 47839.00 | 2023-06-24 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-09-23 | 56 | 6 | 5 | Budget |
37515 | 107728.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-08-24 | 56 | 6 | 8 | Budget |
19204 | 214261.13 | 2023-09-23 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-08-24 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-10-23 | 56 | 6 | 11 | Actual |
4731 | 161200.00 | 2022-08-24 | 56 | 6 | 4 | Budget |
14446 | 6054.06 | 2023-04-23 | 56 | 6 | 12 | Actual |
38046 | 59838.04 | 2025-02-21 | 56 | 6 | 12 | Actual |
19520 | 420.98 | 2023-09-23 | 56 | 6 | 12 | Actual |
16339 | 50124.03 | 2023-06-24 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-11-23 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-10-23 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-06-23 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-04-22 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-02-21 | 56 | 6 | 13 | Actual |
12257 | 257105.87 | 2023-02-21 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2023-11-24 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-06-24 | 56 | 6 | 4 | Budget |
31313 | 84465.98 | 2024-08-23 | 56 | 6 | 13 | Actual |
28622 | 322913.16 | 2024-06-23 | 56 | 6 | 8 | Actual |
13387 | 175858.90 | 2023-03-24 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-06-24 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-05-24 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-02-21 | 56 | 6 | 5 | Actual |
26345 | 187183.36 | 2024-04-22 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-11-24 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-05-24 | 56 | 6 | 12 | Actual |
17371 | 16781.92 | 2023-07-24 | 56 | 6 | 11 | Actual |
8710 | 180300.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
10152 | 121100.00 | 2023-01-22 | 56 | 6 | 3 | Budget |
34063 | 87553.00 | 2024-11-23 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
4405 | 166900.00 | 2022-07-24 | 56 | 6 | 8 | Budget |
11929 | 132500.00 | 2023-02-21 | 56 | 6 | 6 | Budget |
9824 | 134137.00 | 2022-12-22 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-03-24 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-03-23 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-04-22 | 56 | 6 | 11 | Actual |
35017 | 111264.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-06-24 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-10-23 | 56 | 6 | 13 | Actual |
26850 | 109291.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-11-24 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-03-24 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-05-24 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-05-24 | 56 | 6 | 3 | Budget |
7913 | 87865.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
8898 | 346200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
14748 | 103936.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-10-23 | 56 | 6 | 7 | Actual |
24444 | 46318.64 | 2024-02-21 | 56 | 6 | 11 | Actual |
1367 | 87872.00 | 2022-05-24 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
26640 | 65042.40 | 2024-04-22 | 56 | 6 | 12 | Actual |
19823 | 61159.00 | 2023-10-24 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-07-23 | 56 | 6 | 13 | Actual |
38877 | 303812.80 | 2025-03-24 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-07-24 | 56 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-02-21 | 56 | 6 | 11 | Actual |
38254 | 109405.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
39078 | 43349.44 | 2025-03-24 | 56 | 6 | 11 | Actual |
23836 | 90754.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
17050 | 77845.00 | 2023-07-24 | 56 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
18992 | 43261.00 | 2023-09-23 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-04-23 | 56 | 6 | 3 | Budget |
2306 | 50200.00 | 2022-06-24 | 56 | 6 | 3 | Budget |
12586 | 50710.00 | 2023-03-24 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-10-24 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-07-24 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-10-24 | 56 | 6 | 3 | Budget |
23241 | 167181.47 | 2024-01-22 | 56 | 6 | 8 | Actual |
21260 | 184977.26 | 2023-11-24 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2022-12-22 | 56 | 6 | 8 | Budget |
4079 | 51600.00 | 2022-07-24 | 56 | 6 | 6 | Budget |
11598 | 130500.00 | 2023-02-21 | 56 | 6 | 5 | Budget |
27061 | 146716.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2024-01-22 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-01-22 | 56 | 6 | 7 | Budget |
36074 | 90166.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
15158 | 308791.68 | 2023-05-24 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-07-24 | 56 | 6 | 5 | Actual |
39198 | 61577.44 | 2025-03-24 | 56 | 6 | 12 | Actual |
5997 | 126471.00 | 2022-09-23 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-10-24 | 56 | 6 | 8 | Actual |
34155 | 172099.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
Generated 2025-05-23 19:01:02.424 UTC