[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 248
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35864 | 176562.44 | 2025-01-27 | 56 | 6 | 13 | Actual |
22832 | 78998.00 | 2024-02-27 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-11-28 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-29 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-29 | 56 | 6 | 4 | Budget |
8100 | 139100.00 | 2022-12-30 | 56 | 6 | 4 | Budget |
23623 | 123391.00 | 2024-03-28 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-30 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-29 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-29 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-29 | 56 | 6 | 12 | Actual |
34475 | 161505.90 | 2024-12-29 | 56 | 6 | 11 | Actual |
31405 | 116199.00 | 2024-10-28 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-29 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-29 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-29 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-29 | 56 | 6 | 6 | Actual |
37317 | 123371.00 | 2025-03-29 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-29 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-27 | 56 | 6 | 8 | Budget |
26850 | 109291.00 | 2024-06-28 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-29 | 56 | 6 | 7 | Budget |
7447 | 48060.00 | 2022-11-29 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-28 | 56 | 6 | 4 | Actual |
5529 | 214285.38 | 2022-09-29 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-29 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-28 | 56 | 6 | 13 | Actual |
29776 | 160667.71 | 2024-08-28 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-27 | 56 | 6 | 4 | Budget |
35215 | 75570.00 | 2025-01-27 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-27 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-27 | 56 | 6 | 12 | Actual |
1979 | 134800.00 | 2022-06-29 | 56 | 6 | 7 | Budget |
17699 | 106519.00 | 2023-09-29 | 56 | 6 | 4 | Actual |
22144 | 105197.00 | 2024-01-27 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-28 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-04-29 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-29 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-29 | 56 | 6 | 12 | Actual |
27061 | 146716.00 | 2024-06-28 | 56 | 6 | 5 | Actual |
1840 | 92016.00 | 2022-06-29 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-11-29 | 56 | 6 | 7 | Budget |
33562 | 64125.25 | 2024-11-28 | 56 | 6 | 13 | Actual |
13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
31313 | 84465.98 | 2024-09-28 | 56 | 6 | 13 | Actual |
4219 | 56100.00 | 2022-08-29 | 56 | 6 | 7 | Budget |
28410 | 98035.00 | 2024-07-29 | 56 | 6 | 6 | Actual |
15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
16958 | 54557.00 | 2023-08-29 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-29 | 56 | 6 | 11 | Actual |
7774 | 98200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
17988 | 92985.00 | 2023-09-29 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-27 | 56 | 6 | 11 | Actual |
11131 | 96700.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
4218 | 50990.00 | 2022-08-29 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-11-28 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-29 | 56 | 6 | 6 | Budget |
38046 | 59838.04 | 2025-03-29 | 56 | 6 | 12 | Actual |
12069 | 176278.00 | 2023-03-29 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-29 | 56 | 6 | 5 | Budget |
2166 | 195200.00 | 2022-06-29 | 56 | 6 | 8 | Budget |
24865 | 119717.00 | 2024-04-28 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-30 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
10152 | 121100.00 | 2023-02-27 | 56 | 6 | 3 | Budget |
10803 | 70000.00 | 2023-02-27 | 56 | 6 | 6 | Budget |
3611 | 47600.00 | 2022-08-29 | 56 | 6 | 4 | Budget |
5669 | 59300.00 | 2022-10-29 | 56 | 6 | 3 | Budget |
14329 | 28573.63 | 2023-05-29 | 56 | 6 | 11 | Actual |
382 | 21575.00 | 2022-05-29 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-29 | 56 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-27 | 56 | 6 | 5 | Actual |
34155 | 172099.00 | 2024-12-29 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-30 | 56 | 6 | 6 | Actual |
13387 | 175858.90 | 2023-04-29 | 56 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-03-29 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-29 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-28 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-28 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2025-02-27 | 56 | 6 | 4 | Actual |
15423 | 3667.85 | 2023-06-29 | 56 | 6 | 12 | Actual |
6655 | 153510.00 | 2022-10-29 | 56 | 6 | 8 | Actual |
383 | 22700.00 | 2022-05-29 | 56 | 6 | 5 | Budget |
32027 | 318982.78 | 2024-10-28 | 56 | 6 | 8 | Actual |
34595 | 56746.50 | 2024-12-29 | 56 | 6 | 12 | Actual |
1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
6467 | 142562.00 | 2022-10-29 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-28 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-27 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-30 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-06-28 | 56 | 6 | 13 | Actual |
5858 | 51631.00 | 2022-10-29 | 56 | 6 | 4 | Actual |
16667 | 45660.00 | 2023-08-29 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-05-29 | 56 | 6 | 6 | Budget |
4872 | 142200.00 | 2022-09-29 | 56 | 6 | 5 | Budget |
19612 | 91311.00 | 2023-11-29 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-29 | 56 | 6 | 6 | Budget |
53 | 33968.00 | 2022-05-29 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-30 | 56 | 6 | 4 | Budget |
242 | 55000.00 | 2022-05-29 | 56 | 6 | 4 | Budget |
Generated 2025-06-28 14:54:36.002 UTC