[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 257
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13199 | 149398.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
16667 | 45660.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-05-04 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
33774 | 106185.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
1979 | 134800.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
21552 | 3107.20 | 2024-01-04 | 56 | 6 | 12 | Actual |
32027 | 318982.78 | 2024-11-02 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
9688 | 56700.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
15926 | 47839.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-06-03 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-09-03 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-09-02 | 56 | 6 | 11 | Actual |
2305 | 52820.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
7914 | 79100.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
12256 | 411400.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
31076 | 176779.58 | 2024-10-03 | 56 | 6 | 11 | Actual |
12068 | 167500.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
7118 | 33310.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
6655 | 153510.00 | 2022-11-03 | 56 | 6 | 8 | Actual |
34804 | 99475.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-09-02 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
20550 | 5811.51 | 2023-12-04 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
15038 | 266350.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
33866 | 109060.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
33445 | 49042.10 | 2024-12-03 | 56 | 6 | 12 | Actual |
30690 | 97870.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
31196 | 61026.36 | 2024-10-03 | 56 | 6 | 12 | Actual |
22144 | 105197.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-10-04 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
34274 | 193906.21 | 2025-01-03 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2024-01-04 | 56 | 6 | 11 | Actual |
11130 | 112431.96 | 2023-03-04 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-05-04 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
32319 | 70330.79 | 2024-11-02 | 56 | 6 | 12 | Actual |
34595 | 56746.50 | 2025-01-03 | 56 | 6 | 12 | Actual |
6654 | 161200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
12398 | 71696.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
36457 | 126988.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-06-02 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-02-01 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
36074 | 90166.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
36896 | 58039.07 | 2025-03-04 | 56 | 6 | 12 | Actual |
37012 | 63655.07 | 2025-03-04 | 56 | 6 | 13 | Actual |
17050 | 77845.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-09-02 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-09-02 | 56 | 6 | 5 | Actual |
19204 | 214261.13 | 2023-11-03 | 56 | 6 | 8 | Actual |
35307 | 173621.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-03-03 | 56 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-11-03 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
12069 | 176278.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
37224 | 120144.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
20641 | 100485.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
27258 | 112975.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
3750 | 38587.00 | 2022-09-03 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-07-03 | 56 | 6 | 12 | Actual |
Generated 2025-07-03 13:12:39.156 UTC