[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 262
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10013 | 172896.73 | 2022-12-24 | 56 | 6 | 8 | Actual |
19823 | 61159.00 | 2023-10-26 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-08-26 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-03-26 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-11-25 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-01-24 | 56 | 6 | 3 | Actual |
6655 | 153510.00 | 2022-09-25 | 56 | 6 | 8 | Actual |
16667 | 45660.00 | 2023-07-26 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-06-26 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-08-26 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-04-25 | 56 | 6 | 6 | Actual |
30070 | 51624.06 | 2024-07-25 | 56 | 6 | 12 | Actual |
4732 | 134367.00 | 2022-08-26 | 56 | 6 | 4 | Actual |
18400 | 46920.78 | 2023-08-26 | 56 | 6 | 11 | Actual |
29366 | 62878.00 | 2024-07-25 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-07-26 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-11-26 | 56 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-10-26 | 56 | 6 | 12 | Actual |
9035 | 61152.00 | 2022-12-24 | 56 | 6 | 3 | Actual |
38757 | 203008.00 | 2025-03-26 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-01-24 | 56 | 6 | 11 | Actual |
6326 | 99500.00 | 2022-09-25 | 56 | 6 | 6 | Budget |
26345 | 187183.36 | 2024-04-24 | 56 | 6 | 8 | Actual |
10943 | 44840.00 | 2023-01-24 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-11-26 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-06-26 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-09-24 | 56 | 6 | 11 | Actual |
3424 | 61418.00 | 2022-07-26 | 56 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-11-26 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-04-24 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-09-25 | 56 | 6 | 7 | Budget |
6325 | 82898.00 | 2022-09-25 | 56 | 6 | 6 | Actual |
855 | 28900.00 | 2022-04-25 | 56 | 6 | 7 | Budget |
4544 | 96000.00 | 2022-08-26 | 56 | 6 | 3 | Budget |
18491 | 2364.63 | 2023-08-26 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-03-26 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-03-25 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-07-26 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-01-24 | 56 | 6 | 12 | Actual |
8570 | 125100.00 | 2022-11-26 | 56 | 6 | 6 | Budget |
32529 | 74813.00 | 2024-10-25 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-04-25 | 56 | 6 | 6 | Budget |
29273 | 86562.00 | 2024-07-25 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-03-26 | 56 | 6 | 3 | Budget |
4079 | 51600.00 | 2022-07-26 | 56 | 6 | 6 | Budget |
22144 | 105197.00 | 2023-12-24 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-09-25 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-11-26 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-07-25 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-10-26 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-12-24 | 56 | 6 | 4 | Budget |
23029 | 53878.00 | 2024-01-24 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-03-25 | 56 | 6 | 11 | Actual |
12069 | 176278.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-01-24 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-05-26 | 56 | 6 | 7 | Budget |
383 | 22700.00 | 2022-04-25 | 56 | 6 | 5 | Budget |
33151 | 121470.01 | 2024-10-25 | 56 | 6 | 8 | Actual |
23532 | 1768.88 | 2024-01-24 | 56 | 6 | 12 | Actual |
13199 | 149398.00 | 2023-03-26 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
1042 | 73593.36 | 2022-04-25 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-10-26 | 56 | 6 | 5 | Actual |
38254 | 109405.00 | 2025-03-26 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-10-26 | 56 | 6 | 8 | Budget |
24865 | 119717.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-01-24 | 56 | 6 | 8 | Budget |
20113 | 68325.00 | 2023-10-26 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
10151 | 75718.00 | 2023-01-24 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2022-12-24 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-06-26 | 56 | 6 | 4 | Actual |
11599 | 124324.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-06-26 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-04-25 | 56 | 6 | 7 | Actual |
13522 | 121025.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2022-12-24 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-01-24 | 56 | 6 | 6 | Budget |
27671 | 202644.96 | 2024-05-25 | 56 | 6 | 11 | Actual |
1509 | 82201.00 | 2022-05-26 | 56 | 6 | 5 | Actual |
33445 | 49042.10 | 2024-10-25 | 56 | 6 | 12 | Actual |
14446 | 6054.06 | 2023-04-25 | 56 | 6 | 12 | Actual |
11130 | 112431.96 | 2023-01-24 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-10-26 | 56 | 6 | 7 | Actual |
Generated 2025-05-25 04:08:37.487 UTC