[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 258
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1368 | 79100.00 | 2022-06-27 | 56 | 6 | 4 | Budget |
6326 | 99500.00 | 2022-10-27 | 56 | 6 | 6 | Budget |
25475 | 31413.05 | 2024-04-26 | 56 | 6 | 11 | Actual |
26758 | 70967.49 | 2024-05-26 | 56 | 6 | 13 | Actual |
2306 | 50200.00 | 2022-07-28 | 56 | 6 | 3 | Budget |
4218 | 50990.00 | 2022-08-27 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-27 | 56 | 6 | 3 | Budget |
33445 | 49042.10 | 2024-11-26 | 56 | 6 | 12 | Actual |
37012 | 63655.07 | 2025-02-25 | 56 | 6 | 13 | Actual |
4544 | 96000.00 | 2022-09-27 | 56 | 6 | 3 | Budget |
6467 | 142562.00 | 2022-10-27 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-03-26 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-27 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-26 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-11-27 | 56 | 6 | 8 | Budget |
19612 | 91311.00 | 2023-11-27 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-25 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-25 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-27 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-25 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-25 | 56 | 6 | 7 | Actual |
13522 | 121025.00 | 2023-05-27 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-27 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-27 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-27 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-27 | 56 | 6 | 8 | Budget |
13386 | 158300.00 | 2023-04-27 | 56 | 6 | 8 | Budget |
16760 | 80441.00 | 2023-08-27 | 56 | 6 | 5 | Actual |
36167 | 63219.00 | 2025-02-25 | 56 | 6 | 5 | Actual |
21643 | 55620.00 | 2024-01-25 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-27 | 56 | 6 | 8 | Budget |
12069 | 176278.00 | 2023-03-27 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-25 | 56 | 6 | 11 | Actual |
32437 | 197185.63 | 2024-10-26 | 56 | 6 | 13 | Actual |
1839 | 82800.00 | 2022-06-27 | 56 | 6 | 6 | Budget |
19520 | 420.98 | 2023-10-27 | 56 | 6 | 12 | Actual |
24561 | 2857.20 | 2024-03-26 | 56 | 6 | 12 | Actual |
34475 | 161505.90 | 2024-12-27 | 56 | 6 | 11 | Actual |
25063 | 41712.00 | 2024-04-26 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-25 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-26 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-27 | 56 | 6 | 3 | Actual |
26129 | 51898.00 | 2024-05-26 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-27 | 56 | 6 | 5 | Budget |
5204 | 132765.00 | 2022-09-27 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-27 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-27 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-27 | 56 | 6 | 6 | Actual |
22527 | 1455.04 | 2024-01-25 | 56 | 6 | 12 | Actual |
3423 | 73700.00 | 2022-08-27 | 56 | 6 | 3 | Budget |
38163 | 83609.83 | 2025-03-27 | 56 | 6 | 13 | Actual |
20761 | 96314.00 | 2023-12-28 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-27 | 56 | 6 | 8 | Actual |
25834 | 100198.00 | 2024-05-26 | 56 | 6 | 4 | Actual |
38046 | 59838.04 | 2025-03-27 | 56 | 6 | 12 | Actual |
31196 | 61026.36 | 2024-09-26 | 56 | 6 | 12 | Actual |
16456 | 3311.46 | 2023-07-28 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-11-27 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-27 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-09-27 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-28 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-26 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-12-27 | 56 | 6 | 13 | Actual |
10942 | 38600.00 | 2023-02-25 | 56 | 6 | 7 | Budget |
26640 | 65042.40 | 2024-05-26 | 56 | 6 | 12 | Actual |
11270 | 82089.00 | 2023-03-27 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-25 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-27 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-25 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-27 | 56 | 6 | 4 | Budget |
241 | 42417.00 | 2022-05-27 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-27 | 56 | 6 | 8 | Budget |
2490 | 39667.00 | 2022-07-28 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
2305 | 52820.00 | 2022-07-28 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-27 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-27 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-25 | 56 | 6 | 6 | Budget |
14154 | 185365.14 | 2023-05-27 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-28 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-27 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-26 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-27 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-02-25 | 56 | 6 | 5 | Budget |
854 | 28863.00 | 2022-05-27 | 56 | 6 | 7 | Actual |
10012 | 172900.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
38757 | 203008.00 | 2025-04-27 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-27 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-26 | 56 | 6 | 8 | Actual |
Generated 2025-06-26 10:28:01.159 UTC