[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 267
81 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14946 | 112893.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-03 | 56 | 6 | 8 | Actual |
713 | 47208.00 | 2022-05-03 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
7775 | 98228.67 | 2022-11-03 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-02 | 56 | 6 | 12 | Actual |
20550 | 5811.51 | 2023-11-03 | 56 | 6 | 12 | Actual |
4731 | 161200.00 | 2022-09-03 | 56 | 6 | 4 | Budget |
31907 | 211238.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-06-03 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
22436 | 24594.83 | 2024-01-01 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
7913 | 87865.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-03 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
2957 | 66400.00 | 2022-07-04 | 56 | 6 | 6 | Budget |
13057 | 95000.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
3282 | 108586.44 | 2022-07-04 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
25475 | 31413.05 | 2024-04-02 | 56 | 6 | 11 | Actual |
855 | 28900.00 | 2022-05-03 | 56 | 6 | 7 | Budget |
15423 | 3667.85 | 2023-06-03 | 56 | 6 | 12 | Actual |
31196 | 61026.36 | 2024-09-02 | 56 | 6 | 12 | Actual |
21140 | 210849.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
54 | 27200.00 | 2022-05-03 | 56 | 6 | 3 | Budget |
10474 | 51900.00 | 2023-02-01 | 56 | 6 | 5 | Budget |
38254 | 109405.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
3096 | 171300.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-01 | 56 | 6 | 13 | Actual |
6980 | 46600.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
37515 | 107728.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-09-03 | 56 | 6 | 12 | Actual |
4732 | 134367.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
4079 | 51600.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
18583 | 79105.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
53 | 33968.00 | 2022-05-03 | 56 | 6 | 3 | Actual |
8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
27350 | 226098.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-03 | 56 | 6 | 13 | Actual |
6325 | 82898.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-03 | 56 | 6 | 11 | Actual |
10475 | 45149.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
5204 | 132765.00 | 2022-09-03 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-01 | 56 | 6 | 8 | Actual |
Generated 2025-06-02 18:57:33.698 UTC