[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 265
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14656 | 120570.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
24772 | 31370.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2025-01-06 | 56 | 6 | 4 | Actual |
35956 | 86901.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2023-01-07 | 56 | 6 | 7 | Actual |
8570 | 125100.00 | 2023-01-07 | 56 | 6 | 6 | Budget |
8899 | 216364.20 | 2023-01-07 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-07-07 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
28000 | 135925.00 | 2024-08-06 | 56 | 6 | 3 | Actual |
4732 | 134367.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
2489 | 63500.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
15926 | 47839.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
27671 | 202644.96 | 2024-07-06 | 56 | 6 | 11 | Actual |
37607 | 186717.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-10-06 | 56 | 6 | 13 | Actual |
26129 | 51898.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-07-07 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-05-07 | 56 | 6 | 6 | Budget |
10012 | 172900.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
35307 | 173621.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-07-07 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-07-07 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
7913 | 87865.00 | 2023-01-07 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
38467 | 134705.00 | 2025-05-07 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2025-01-06 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
4731 | 161200.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
17050 | 77845.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
25063 | 41712.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
6325 | 82898.00 | 2022-11-06 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-05-07 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-06-06 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-05-07 | 56 | 6 | 11 | Actual |
20854 | 85031.00 | 2024-01-07 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-07-06 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-07-07 | 56 | 6 | 12 | Actual |
30399 | 117994.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2024-01-07 | 56 | 6 | 11 | Actual |
3751 | 61700.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
31618 | 123781.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-10-06 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2023-01-07 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
12586 | 50710.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-06-05 | 56 | 6 | 12 | Actual |
8569 | 113703.00 | 2023-01-07 | 56 | 6 | 6 | Actual |
37317 | 123371.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
36074 | 90166.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-12-06 | 56 | 6 | 11 | Actual |
31196 | 61026.36 | 2024-10-06 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2024-06-05 | 56 | 6 | 13 | Actual |
28823 | 61673.18 | 2024-08-06 | 56 | 6 | 11 | Actual |
382 | 21575.00 | 2022-06-06 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-09-05 | 56 | 6 | 11 | Actual |
3423 | 73700.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
1042 | 73593.36 | 2022-06-06 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
30279 | 85948.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
25592 | 457.15 | 2024-05-06 | 56 | 6 | 12 | Actual |
11598 | 130500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
33562 | 64125.25 | 2024-12-06 | 56 | 6 | 13 | Actual |
6655 | 153510.00 | 2022-11-06 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
2627 | 71398.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
15515 | 84331.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
Generated 2025-07-06 17:44:07.290 UTC