[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 245
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14446 | 6054.06 | 2023-05-05 | 56 | 6 | 12 | Actual |
31405 | 116199.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-03 | 56 | 6 | 11 | Actual |
6980 | 46600.00 | 2022-11-05 | 56 | 6 | 4 | Budget |
14748 | 103936.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
17579 | 134925.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-05 | 56 | 6 | 4 | Actual |
1978 | 122573.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
11599 | 124324.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
29950 | 18173.44 | 2024-08-04 | 56 | 6 | 11 | Actual |
3423 | 73700.00 | 2022-08-05 | 56 | 6 | 3 | Budget |
21461 | 48652.73 | 2023-12-06 | 56 | 6 | 11 | Actual |
32742 | 56234.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-05 | 56 | 6 | 7 | Budget |
24124 | 240649.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-08-04 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-06 | 56 | 6 | 6 | Budget |
25834 | 100198.00 | 2024-05-04 | 56 | 6 | 4 | Actual |
18199 | 255746.76 | 2023-09-05 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
14154 | 185365.14 | 2023-05-05 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
7913 | 87865.00 | 2022-12-06 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-07-06 | 56 | 6 | 5 | Budget |
21049 | 83416.00 | 2023-12-06 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
7119 | 46600.00 | 2022-11-05 | 56 | 6 | 5 | Budget |
20854 | 85031.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
5528 | 300000.00 | 2022-09-05 | 56 | 6 | 8 | Budget |
35956 | 86901.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-06 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-07-05 | 56 | 6 | 12 | Actual |
2627 | 71398.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-05 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-03 | 56 | 6 | 13 | Actual |
18491 | 2364.63 | 2023-09-05 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
16339 | 50124.03 | 2023-07-06 | 56 | 6 | 11 | Actual |
1509 | 82201.00 | 2022-06-05 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-05 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-10-05 | 56 | 6 | 5 | Budget |
37927 | 177782.80 | 2025-03-05 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-04-04 | 56 | 6 | 12 | Actual |
24444 | 46318.64 | 2024-03-04 | 56 | 6 | 11 | Actual |
5669 | 59300.00 | 2022-10-05 | 56 | 6 | 3 | Budget |
36167 | 63219.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-04 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-05 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-06 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-10-05 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
31525 | 152193.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-04 | 56 | 6 | 13 | Actual |
39198 | 61577.44 | 2025-04-05 | 56 | 6 | 12 | Actual |
26547 | 19128.78 | 2024-05-04 | 56 | 6 | 11 | Actual |
241 | 42417.00 | 2022-05-05 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
23029 | 53878.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
10475 | 45149.00 | 2023-02-03 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-04 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-05 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-06 | 56 | 6 | 12 | Actual |
4732 | 134367.00 | 2022-09-05 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-05 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-05 | 56 | 6 | 5 | Budget |
11270 | 82089.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
3096 | 171300.00 | 2022-07-06 | 56 | 6 | 7 | Budget |
22527 | 1455.04 | 2024-01-03 | 56 | 6 | 12 | Actual |
36896 | 58039.07 | 2025-02-03 | 56 | 6 | 12 | Actual |
31907 | 211238.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-05 | 56 | 6 | 7 | Budget |
35215 | 75570.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
7775 | 98228.67 | 2022-11-05 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-04 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-06-05 | 56 | 6 | 3 | Budget |
5341 | 187774.00 | 2022-09-05 | 56 | 6 | 7 | Actual |
8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
6466 | 142600.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
27258 | 112975.00 | 2024-06-04 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
19823 | 61159.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-05 | 56 | 6 | 11 | Actual |
21643 | 55620.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
6326 | 99500.00 | 2022-10-05 | 56 | 6 | 6 | Budget |
25475 | 31413.05 | 2024-04-04 | 56 | 6 | 11 | Actual |
Generated 2025-06-04 18:11:42.518 UTC