[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 243
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18702 | 42278.00 | 2023-11-03 | 56 | 6 | 4 | Actual |
16667 | 45660.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-08-04 | 56 | 6 | 3 | Budget |
37607 | 186717.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-07-04 | 56 | 6 | 8 | Actual |
31816 | 90882.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
30279 | 85948.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-10-04 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-12-04 | 56 | 6 | 12 | Actual |
5203 | 212400.00 | 2022-10-04 | 56 | 6 | 6 | Budget |
22527 | 1455.04 | 2024-02-01 | 56 | 6 | 12 | Actual |
28502 | 215095.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-10-03 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
24444 | 46318.64 | 2024-04-02 | 56 | 6 | 11 | Actual |
1183 | 56580.00 | 2022-07-04 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-11-03 | 56 | 6 | 11 | Actual |
36365 | 49223.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
1978 | 122573.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-03-04 | 56 | 6 | 11 | Actual |
3283 | 124900.00 | 2022-08-04 | 56 | 6 | 8 | Budget |
5670 | 62400.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
20233 | 121589.71 | 2023-12-04 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
855 | 28900.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
13938 | 52225.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
11458 | 151100.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
21140 | 210849.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
2958 | 60389.00 | 2022-08-04 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
1508 | 70700.00 | 2022-07-04 | 56 | 6 | 5 | Budget |
25592 | 457.15 | 2024-05-03 | 56 | 6 | 12 | Actual |
7913 | 87865.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
26547 | 19128.78 | 2024-06-02 | 56 | 6 | 11 | Actual |
2627 | 71398.00 | 2022-08-04 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-10-04 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
10803 | 70000.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
7119 | 46600.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
30492 | 129640.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
25155 | 143267.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-12-04 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
25929 | 72982.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-03-04 | 56 | 6 | 7 | Budget |
16958 | 54557.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-10-04 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
53 | 33968.00 | 2022-06-03 | 56 | 6 | 3 | Actual |
854 | 28863.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
8100 | 139100.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
16456 | 3311.46 | 2023-08-04 | 56 | 6 | 12 | Actual |
9359 | 117863.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2024-01-04 | 56 | 6 | 11 | Actual |
2490 | 39667.00 | 2022-08-04 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
2626 | 71400.00 | 2022-08-04 | 56 | 6 | 5 | Budget |
22436 | 24594.83 | 2024-02-01 | 56 | 6 | 11 | Actual |
5669 | 59300.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
8899 | 216364.20 | 2023-01-04 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2025-01-03 | 56 | 6 | 13 | Actual |
38467 | 134705.00 | 2025-05-04 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-06-03 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
1839 | 82800.00 | 2022-07-04 | 56 | 6 | 6 | Budget |
17050 | 77845.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
36577 | 157620.68 | 2025-03-04 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-04-03 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
33562 | 64125.25 | 2024-12-03 | 56 | 6 | 13 | Actual |
31907 | 211238.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
5204 | 132765.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
19204 | 214261.13 | 2023-11-03 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-12-03 | 56 | 6 | 12 | Actual |
4732 | 134367.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-05-04 | 56 | 6 | 11 | Actual |
37012 | 63655.07 | 2025-03-04 | 56 | 6 | 13 | Actual |
33654 | 73600.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
13522 | 121025.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-02-01 | 56 | 6 | 5 | Budget |
3751 | 61700.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
31618 | 123781.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
1509 | 82201.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
Generated 2025-07-03 15:56:56.713 UTC