[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 248
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8099 | 132512.00 | 2022-12-08 | 56 | 6 | 4 | Actual |
28000 | 135925.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-07 | 56 | 6 | 12 | Actual |
6467 | 142562.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-05 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
5529 | 214285.38 | 2022-09-07 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-06 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-02-05 | 56 | 6 | 11 | Actual |
3751 | 61700.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
15038 | 266350.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-07 | 56 | 6 | 11 | Actual |
4219 | 56100.00 | 2022-08-07 | 56 | 6 | 7 | Budget |
2305 | 52820.00 | 2022-07-08 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-07 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-11-06 | 56 | 6 | 13 | Actual |
1840 | 92016.00 | 2022-06-07 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-06 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
13522 | 121025.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-05 | 56 | 6 | 12 | Actual |
15423 | 3667.85 | 2023-06-07 | 56 | 6 | 12 | Actual |
27258 | 112975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-10-07 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-07 | 56 | 6 | 3 | Budget |
12068 | 167500.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-06 | 56 | 6 | 12 | Actual |
33151 | 121470.01 | 2024-11-06 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
25063 | 41712.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
24561 | 2857.20 | 2024-03-06 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-04-07 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-06 | 56 | 6 | 13 | Actual |
25712 | 98436.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
24033 | 85897.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
30902 | 273097.08 | 2024-09-06 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-07 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2023-12-08 | 56 | 6 | 11 | Actual |
32319 | 70330.79 | 2024-10-06 | 56 | 6 | 12 | Actual |
32027 | 318982.78 | 2024-10-06 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-02-05 | 56 | 6 | 13 | Actual |
38163 | 83609.83 | 2025-03-07 | 56 | 6 | 13 | Actual |
21049 | 83416.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
7119 | 46600.00 | 2022-11-07 | 56 | 6 | 5 | Budget |
28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-09-07 | 56 | 6 | 5 | Budget |
24444 | 46318.64 | 2024-03-06 | 56 | 6 | 11 | Actual |
21552 | 3107.20 | 2023-12-08 | 56 | 6 | 12 | Actual |
37726 | 257966.49 | 2025-03-07 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-07 | 56 | 6 | 5 | Budget |
8240 | 97300.00 | 2022-12-08 | 56 | 6 | 5 | Budget |
18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
30782 | 190832.00 | 2024-09-06 | 56 | 6 | 7 | Actual |
3097 | 122351.00 | 2022-07-08 | 56 | 6 | 7 | Actual |
27671 | 202644.96 | 2024-06-06 | 56 | 6 | 11 | Actual |
11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-08 | 56 | 6 | 8 | Budget |
37515 | 107728.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
2306 | 50200.00 | 2022-07-08 | 56 | 6 | 3 | Budget |
31405 | 116199.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-07 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-05 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
20433 | 12473.33 | 2023-11-07 | 56 | 6 | 11 | Actual |
9825 | 147600.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
20854 | 85031.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-07 | 56 | 6 | 7 | Budget |
39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
4731 | 161200.00 | 2022-09-07 | 56 | 6 | 4 | Budget |
37104 | 83580.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
39078 | 43349.44 | 2025-04-07 | 56 | 6 | 11 | Actual |
38374 | 162872.00 | 2025-04-07 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-07 | 56 | 6 | 13 | Actual |
14446 | 6054.06 | 2023-05-07 | 56 | 6 | 12 | Actual |
Generated 2025-06-07 01:07:41.237 UTC