[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 243
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
Generated 2025-06-13 07:39:56.660 UTC