[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 255
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15423 | 3667.85 | 2023-06-04 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-04 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-04 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-11-03 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-04 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-02 | 56 | 6 | 4 | Budget |
31525 | 152193.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-04 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2024-08-03 | 56 | 6 | 12 | Actual |
11130 | 112431.96 | 2023-02-02 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-04 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
31907 | 211238.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-04 | 56 | 6 | 6 | Budget |
26640 | 65042.40 | 2024-05-03 | 56 | 6 | 12 | Actual |
23743 | 100881.00 | 2024-03-03 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
34274 | 193906.21 | 2024-12-04 | 56 | 6 | 8 | Actual |
382 | 21575.00 | 2022-05-04 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-04 | 56 | 6 | 8 | Budget |
5203 | 212400.00 | 2022-09-04 | 56 | 6 | 6 | Budget |
33654 | 73600.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
25155 | 143267.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-04 | 56 | 6 | 6 | Budget |
18992 | 43261.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
20113 | 68325.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-04 | 56 | 6 | 13 | Actual |
18702 | 42278.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
9688 | 56700.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
2490 | 39667.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
15038 | 266350.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
30492 | 129640.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
12257 | 257105.87 | 2023-03-04 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-04 | 56 | 6 | 4 | Budget |
4873 | 123664.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-03 | 56 | 6 | 11 | Actual |
4080 | 57287.00 | 2022-08-04 | 56 | 6 | 6 | Actual |
20854 | 85031.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-04 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-05 | 56 | 6 | 3 | Budget |
37104 | 83580.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
21762 | 28707.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
3423 | 73700.00 | 2022-08-04 | 56 | 6 | 3 | Budget |
8898 | 346200.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
29153 | 89342.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-04 | 56 | 6 | 4 | Actual |
383 | 22700.00 | 2022-05-04 | 56 | 6 | 5 | Budget |
7586 | 44879.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-06-03 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-03 | 56 | 6 | 12 | Actual |
14329 | 28573.63 | 2023-05-04 | 56 | 6 | 11 | Actual |
8711 | 171670.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-02 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-03 | 56 | 6 | 12 | Actual |
14032 | 83449.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-04 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2025-04-04 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-04 | 56 | 6 | 11 | Actual |
8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-04 | 56 | 6 | 8 | Budget |
9036 | 73400.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
10475 | 45149.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
20233 | 121589.71 | 2023-11-04 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-03 | 56 | 6 | 12 | Actual |
12727 | 120396.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
1183 | 56580.00 | 2022-06-04 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-05 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
21854 | 105578.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-04 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
Generated 2025-06-04 00:10:13.914 UTC