[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 249
99 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20641 | 100485.00 | 2023-12-01 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-04-30 | 56 | 6 | 8 | Budget |
3097 | 122351.00 | 2022-07-01 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-12-29 | 56 | 6 | 7 | Actual |
54 | 27200.00 | 2022-04-30 | 56 | 6 | 3 | Budget |
12069 | 176278.00 | 2023-02-28 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-02-28 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2024-05-30 | 56 | 6 | 11 | Actual |
11130 | 112431.96 | 2023-01-29 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-02-28 | 56 | 6 | 13 | Actual |
7447 | 48060.00 | 2022-10-31 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2023-12-01 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
10475 | 45149.00 | 2023-01-29 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-07-31 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-01-29 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-02-28 | 56 | 6 | 8 | Budget |
14748 | 103936.00 | 2023-05-31 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-09-30 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-09-30 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-08-31 | 56 | 6 | 4 | Actual |
24243 | 234693.33 | 2024-02-28 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-02-28 | 56 | 6 | 5 | Budget |
5857 | 49000.00 | 2022-09-30 | 56 | 6 | 4 | Budget |
16018 | 174640.00 | 2023-07-01 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-05-30 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-01 | 56 | 6 | 12 | Actual |
28212 | 150832.00 | 2024-06-30 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-01-29 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-06-30 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-01-29 | 56 | 6 | 6 | Budget |
24865 | 119717.00 | 2024-03-30 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-08-30 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-07-30 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2024-12-29 | 56 | 6 | 13 | Actual |
30902 | 273097.08 | 2024-08-30 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-03-30 | 56 | 6 | 8 | Actual |
21854 | 105578.00 | 2023-12-29 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-04-29 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-09-29 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-07-31 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-07-30 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-01 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-03-31 | 56 | 6 | 3 | Budget |
1979 | 134800.00 | 2022-05-31 | 56 | 6 | 7 | Budget |
242 | 55000.00 | 2022-04-30 | 56 | 6 | 4 | Budget |
22263 | 189837.95 | 2023-12-29 | 56 | 6 | 8 | Actual |
12068 | 167500.00 | 2023-02-28 | 56 | 6 | 7 | Budget |
32649 | 79120.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
13387 | 175858.90 | 2023-03-31 | 56 | 6 | 8 | Actual |
9687 | 62964.00 | 2022-12-29 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-01 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-01-29 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-08-31 | 56 | 6 | 3 | Actual |
15158 | 308791.68 | 2023-05-31 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-02-28 | 56 | 6 | 12 | Actual |
2305 | 52820.00 | 2022-07-01 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2024-12-29 | 56 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-07-31 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-04-30 | 56 | 6 | 6 | Budget |
4731 | 161200.00 | 2022-08-31 | 56 | 6 | 4 | Budget |
1839 | 82800.00 | 2022-05-31 | 56 | 6 | 6 | Budget |
26345 | 187183.36 | 2024-04-29 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-09-30 | 56 | 6 | 8 | Actual |
26850 | 109291.00 | 2024-05-30 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-09-29 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-06-30 | 56 | 6 | 13 | Actual |
36777 | 17768.11 | 2025-01-29 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2022-12-29 | 56 | 6 | 5 | Budget |
17988 | 92985.00 | 2023-08-31 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
38046 | 59838.04 | 2025-02-28 | 56 | 6 | 12 | Actual |
2490 | 39667.00 | 2022-07-01 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-01 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-01-29 | 56 | 6 | 4 | Budget |
7914 | 79100.00 | 2022-12-01 | 56 | 6 | 3 | Budget |
33325 | 14521.24 | 2024-10-30 | 56 | 6 | 11 | Actual |
31196 | 61026.36 | 2024-08-30 | 56 | 6 | 12 | Actual |
17487 | 2147.61 | 2023-07-31 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-01-29 | 56 | 6 | 11 | Actual |
14656 | 120570.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-08-31 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-04-30 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-08-31 | 56 | 6 | 7 | Budget |
20550 | 5811.51 | 2023-10-31 | 56 | 6 | 12 | Actual |
35017 | 111264.00 | 2024-12-29 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-01-29 | 56 | 6 | 13 | Actual |
10152 | 121100.00 | 2023-01-29 | 56 | 6 | 3 | Budget |
33562 | 64125.25 | 2024-10-30 | 56 | 6 | 13 | Actual |
11458 | 151100.00 | 2023-02-28 | 56 | 6 | 4 | Budget |
25155 | 143267.00 | 2024-03-30 | 56 | 6 | 7 | Actual |
16667 | 45660.00 | 2023-07-31 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-01-29 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-09-29 | 56 | 6 | 13 | Actual |
10013 | 172896.73 | 2022-12-29 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-07-31 | 56 | 6 | 6 | Budget |
5669 | 59300.00 | 2022-09-30 | 56 | 6 | 3 | Budget |
3423 | 73700.00 | 2022-07-31 | 56 | 6 | 3 | Budget |
2306 | 50200.00 | 2022-07-01 | 56 | 6 | 3 | Budget |
Generated 2025-05-31 02:40:28.840 UTC