[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 260
88 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29153 | 89342.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-08 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-10-08 | 56 | 6 | 7 | Budget |
21260 | 184977.26 | 2023-12-09 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-11-07 | 56 | 6 | 11 | Actual |
11599 | 124324.00 | 2023-03-08 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-09 | 56 | 6 | 4 | Budget |
20113 | 68325.00 | 2023-11-08 | 56 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-08 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-08 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-03-08 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-06 | 56 | 6 | 8 | Actual |
13057 | 95000.00 | 2023-04-08 | 56 | 6 | 6 | Budget |
5997 | 126471.00 | 2022-10-08 | 56 | 6 | 5 | Actual |
12726 | 103500.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
3750 | 38587.00 | 2022-08-08 | 56 | 6 | 5 | Actual |
29776 | 160667.71 | 2024-08-07 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-09 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
19084 | 151137.00 | 2023-10-08 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-07 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2022-05-08 | 56 | 6 | 3 | Budget |
1368 | 79100.00 | 2022-06-08 | 56 | 6 | 4 | Budget |
6467 | 142562.00 | 2022-10-08 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-08 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-02-06 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-03-08 | 56 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-08 | 56 | 6 | 6 | Budget |
6793 | 64718.00 | 2022-11-08 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-08-08 | 56 | 6 | 11 | Actual |
10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
3611 | 47600.00 | 2022-08-08 | 56 | 6 | 4 | Budget |
38163 | 83609.83 | 2025-03-08 | 56 | 6 | 13 | Actual |
29061 | 231910.84 | 2024-07-08 | 56 | 6 | 13 | Actual |
33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-06 | 56 | 6 | 11 | Actual |
5203 | 212400.00 | 2022-09-08 | 56 | 6 | 6 | Budget |
6326 | 99500.00 | 2022-10-08 | 56 | 6 | 6 | Budget |
16667 | 45660.00 | 2023-08-08 | 56 | 6 | 4 | Actual |
10013 | 172896.73 | 2023-01-06 | 56 | 6 | 8 | Actual |
31405 | 116199.00 | 2024-10-07 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-07 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-08 | 56 | 6 | 4 | Actual |
21552 | 3107.20 | 2023-12-09 | 56 | 6 | 12 | Actual |
19204 | 214261.13 | 2023-10-08 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-08 | 56 | 6 | 4 | Budget |
34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-08 | 56 | 6 | 8 | Actual |
28622 | 322913.16 | 2024-07-08 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-08 | 56 | 6 | 5 | Budget |
13198 | 209200.00 | 2023-04-08 | 56 | 6 | 7 | Budget |
39316 | 206994.58 | 2025-04-08 | 56 | 6 | 13 | Actual |
4404 | 119236.64 | 2022-08-08 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-08 | 56 | 6 | 5 | Budget |
36365 | 49223.00 | 2025-02-06 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-08 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-07 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-08 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-08 | 56 | 6 | 12 | Actual |
32227 | 45584.59 | 2024-10-07 | 56 | 6 | 11 | Actual |
18080 | 233110.00 | 2023-09-08 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-09-07 | 56 | 6 | 11 | Actual |
8099 | 132512.00 | 2022-12-09 | 56 | 6 | 4 | Actual |
38046 | 59838.04 | 2025-03-08 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-11-08 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-09 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-07 | 56 | 6 | 4 | Actual |
2489 | 63500.00 | 2022-07-09 | 56 | 6 | 4 | Budget |
7447 | 48060.00 | 2022-11-08 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-06 | 56 | 6 | 12 | Actual |
1367 | 87872.00 | 2022-06-08 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-06 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-07 | 56 | 6 | 6 | Actual |
Generated 2025-06-07 23:45:27.237 UTC