[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 254
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4543 | 83477.00 | 2022-09-05 | 56 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
32649 | 79120.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
7913 | 87865.00 | 2022-12-06 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-03 | 56 | 6 | 13 | Actual |
14446 | 6054.06 | 2023-05-05 | 56 | 6 | 12 | Actual |
8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
53 | 33968.00 | 2022-05-05 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-06-04 | 56 | 6 | 11 | Actual |
33325 | 14521.24 | 2024-11-04 | 56 | 6 | 11 | Actual |
855 | 28900.00 | 2022-05-05 | 56 | 6 | 7 | Budget |
35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
15038 | 266350.00 | 2023-06-05 | 56 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-10-04 | 56 | 6 | 11 | Actual |
24243 | 234693.33 | 2024-03-04 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-05 | 56 | 6 | 4 | Budget |
1840 | 92016.00 | 2022-06-05 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-05 | 56 | 6 | 5 | Budget |
15332 | 49951.69 | 2023-06-05 | 56 | 6 | 11 | Actual |
32027 | 318982.78 | 2024-10-04 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-06 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
26969 | 137132.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-05 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-04 | 56 | 6 | 12 | Actual |
20761 | 96314.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-05 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-05 | 56 | 6 | 6 | Budget |
9688 | 56700.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
31525 | 152193.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-06 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-05 | 56 | 6 | 11 | Actual |
18583 | 79105.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-05 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-04 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-03-05 | 56 | 6 | 11 | Actual |
18080 | 233110.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
8710 | 180300.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
10152 | 121100.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
20233 | 121589.71 | 2023-11-05 | 56 | 6 | 8 | Actual |
12069 | 176278.00 | 2023-03-05 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-05 | 56 | 6 | 12 | Actual |
6466 | 142600.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
37012 | 63655.07 | 2025-02-03 | 56 | 6 | 13 | Actual |
5669 | 59300.00 | 2022-10-05 | 56 | 6 | 3 | Budget |
35627 | 33452.45 | 2025-01-03 | 56 | 6 | 11 | Actual |
33151 | 121470.01 | 2024-11-04 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-05 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-05 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-05 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-05 | 56 | 6 | 11 | Actual |
24444 | 46318.64 | 2024-03-04 | 56 | 6 | 11 | Actual |
10013 | 172896.73 | 2023-01-03 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-05 | 56 | 6 | 4 | Actual |
24772 | 31370.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-05-05 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-05 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
11929 | 132500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
382 | 21575.00 | 2022-05-05 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-05 | 56 | 6 | 4 | Budget |
30279 | 85948.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-05 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-04 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-05 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-06 | 56 | 6 | 4 | Budget |
31313 | 84465.98 | 2024-09-04 | 56 | 6 | 13 | Actual |
16958 | 54557.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-04 | 56 | 6 | 12 | Actual |
15423 | 3667.85 | 2023-06-05 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-04 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-05 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-05 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-05 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-05 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-04 | 56 | 6 | 13 | Actual |
4219 | 56100.00 | 2022-08-05 | 56 | 6 | 7 | Budget |
8100 | 139100.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
14154 | 185365.14 | 2023-05-05 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
22052 | 35424.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
Generated 2025-06-04 11:58:50.546 UTC