[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 250
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4404 | 119236.64 | 2022-08-06 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
16958 | 54557.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-07 | 56 | 6 | 6 | Budget |
7913 | 87865.00 | 2022-12-07 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-06 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-06 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-06 | 56 | 6 | 11 | Actual |
1183 | 56580.00 | 2022-06-06 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-06 | 56 | 6 | 7 | Budget |
21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
1979 | 134800.00 | 2022-06-06 | 56 | 6 | 7 | Budget |
31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
18400 | 46920.78 | 2023-09-06 | 56 | 6 | 11 | Actual |
16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
16667 | 45660.00 | 2023-08-06 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-06-06 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
39198 | 61577.44 | 2025-04-06 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
37515 | 107728.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
27671 | 202644.96 | 2024-06-05 | 56 | 6 | 11 | Actual |
26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
1184 | 67900.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
8898 | 346200.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-06 | 56 | 6 | 8 | Budget |
35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
11599 | 124324.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
5997 | 126471.00 | 2022-10-06 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
18795 | 130264.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
10338 | 44300.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
3750 | 38587.00 | 2022-08-06 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-07 | 56 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-04 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
25155 | 143267.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
Generated 2025-06-06 01:44:32.904 UTC