[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 245
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37726 | 257966.49 | 2025-04-05 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-04-04 | 56 | 6 | 12 | Actual |
4732 | 134367.00 | 2022-10-06 | 56 | 6 | 4 | Actual |
10151 | 75718.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
13386 | 158300.00 | 2023-05-06 | 56 | 6 | 8 | Budget |
27061 | 146716.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
18080 | 233110.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-07-06 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-04-05 | 56 | 6 | 13 | Actual |
1367 | 87872.00 | 2022-07-06 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
5529 | 214285.38 | 2022-10-06 | 56 | 6 | 8 | Actual |
25712 | 98436.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
38757 | 203008.00 | 2025-05-06 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-02-03 | 56 | 6 | 11 | Actual |
53 | 33968.00 | 2022-06-05 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-12-06 | 56 | 6 | 11 | Actual |
36457 | 126988.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
9688 | 56700.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
30399 | 117994.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
31618 | 123781.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
9222 | 73200.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
38374 | 162872.00 | 2025-05-06 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-02-03 | 56 | 6 | 8 | Actual |
25834 | 100198.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-05-05 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
35864 | 176562.44 | 2025-02-03 | 56 | 6 | 13 | Actual |
2627 | 71398.00 | 2022-08-06 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2025-01-05 | 56 | 6 | 13 | Actual |
7119 | 46600.00 | 2022-12-06 | 56 | 6 | 5 | Budget |
10804 | 63648.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
12069 | 176278.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-07-06 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-05-06 | 56 | 6 | 12 | Actual |
854 | 28863.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-12-06 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-10-06 | 56 | 6 | 3 | Budget |
23121 | 72414.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-06-04 | 56 | 6 | 8 | Actual |
36074 | 90166.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-04-05 | 56 | 6 | 8 | Actual |
9036 | 73400.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
20641 | 100485.00 | 2024-01-06 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-09-04 | 56 | 6 | 12 | Actual |
24653 | 73813.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
13522 | 121025.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-06-05 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
8240 | 97300.00 | 2023-01-06 | 56 | 6 | 5 | Budget |
32742 | 56234.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
2626 | 71400.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
21049 | 83416.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-07-05 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2024-01-06 | 56 | 6 | 12 | Actual |
1183 | 56580.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
25475 | 31413.05 | 2024-05-05 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
9358 | 165000.00 | 2023-02-03 | 56 | 6 | 5 | Budget |
26547 | 19128.78 | 2024-06-04 | 56 | 6 | 11 | Actual |
12256 | 411400.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
35017 | 111264.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-06-05 | 56 | 6 | 11 | Actual |
13058 | 82568.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-06-05 | 56 | 6 | 6 | Budget |
14536 | 143041.00 | 2023-07-06 | 56 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-11-05 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-07-06 | 56 | 6 | 6 | Actual |
23836 | 90754.00 | 2024-04-04 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-08-06 | 56 | 6 | 12 | Actual |
14154 | 185365.14 | 2023-06-05 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-12-06 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
39316 | 206994.58 | 2025-05-06 | 56 | 6 | 13 | Actual |
34804 | 99475.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
29656 | 130353.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-07-06 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-06-04 | 56 | 6 | 5 | Actual |
Generated 2025-07-05 14:02:19.816 UTC