[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 251
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 21:41:34.548 UTC