[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 256
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37104 | 83580.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-16 | 56 | 6 | 11 | Actual |
7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2025-02-14 | 56 | 6 | 11 | Actual |
2957 | 66400.00 | 2022-07-17 | 56 | 6 | 6 | Budget |
27350 | 226098.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-16 | 56 | 6 | 7 | Budget |
21260 | 184977.26 | 2023-12-17 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
11598 | 130500.00 | 2023-03-16 | 56 | 6 | 5 | Budget |
11130 | 112431.96 | 2023-02-14 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-16 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-16 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2023-06-16 | 56 | 6 | 11 | Actual |
12586 | 50710.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-15 | 56 | 6 | 8 | Actual |
8241 | 102458.00 | 2022-12-17 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-16 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-05-15 | 56 | 6 | 11 | Actual |
14032 | 83449.00 | 2023-05-16 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2024-06-15 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-14 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-16 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-03-16 | 56 | 6 | 4 | Budget |
16958 | 54557.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-08-16 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
29061 | 231910.84 | 2024-07-16 | 56 | 6 | 13 | Actual |
16339 | 50124.03 | 2023-07-17 | 56 | 6 | 11 | Actual |
33866 | 109060.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-16 | 56 | 6 | 11 | Actual |
11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-15 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-16 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-16 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-16 | 56 | 6 | 4 | Budget |
37726 | 257966.49 | 2025-03-16 | 56 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-08-16 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-16 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-15 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-17 | 56 | 6 | 5 | Budget |
29776 | 160667.71 | 2024-08-15 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-16 | 56 | 6 | 11 | Actual |
19084 | 151137.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-11-16 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-16 | 56 | 6 | 12 | Actual |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-15 | 56 | 6 | 12 | Actual |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
5529 | 214285.38 | 2022-09-16 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-09-16 | 56 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
31816 | 90882.00 | 2024-10-15 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-15 | 56 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-12-17 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
10012 | 172900.00 | 2023-01-14 | 56 | 6 | 8 | Budget |
19404 | 35859.94 | 2023-10-16 | 56 | 6 | 11 | Actual |
15158 | 308791.68 | 2023-06-16 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-06-16 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-17 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-16 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-10-16 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-10-16 | 56 | 6 | 7 | Budget |
25275 | 216217.23 | 2024-04-15 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-17 | 56 | 6 | 12 | Actual |
37317 | 123371.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-16 | 56 | 6 | 7 | Budget |
23241 | 167181.47 | 2024-02-14 | 56 | 6 | 8 | Actual |
35307 | 173621.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-16 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-14 | 56 | 6 | 11 | Actual |
Generated 2025-06-15 11:09:06.323 UTC