[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 267
81 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4405 | 166900.00 | 2022-08-28 | 56 | 6 | 8 | Budget |
30187 | 66065.64 | 2024-08-27 | 56 | 6 | 13 | Actual |
1978 | 122573.00 | 2022-06-28 | 56 | 6 | 7 | Actual |
14748 | 103936.00 | 2023-06-28 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-28 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-26 | 56 | 6 | 13 | Actual |
34712 | 80716.79 | 2024-12-28 | 56 | 6 | 13 | Actual |
53 | 33968.00 | 2022-05-28 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-28 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-28 | 56 | 6 | 5 | Budget |
21762 | 28707.00 | 2024-01-26 | 56 | 6 | 4 | Actual |
37224 | 120144.00 | 2025-03-28 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-28 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-28 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-04-27 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-29 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-28 | 56 | 6 | 7 | Budget |
18199 | 255746.76 | 2023-09-28 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-28 | 56 | 6 | 7 | Actual |
3423 | 73700.00 | 2022-08-28 | 56 | 6 | 3 | Budget |
6654 | 161200.00 | 2022-10-28 | 56 | 6 | 8 | Budget |
35956 | 86901.00 | 2025-02-26 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-28 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-28 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2022-12-29 | 56 | 6 | 4 | Actual |
34475 | 161505.90 | 2024-12-28 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-26 | 56 | 6 | 5 | Budget |
37104 | 83580.00 | 2025-03-28 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-28 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-01-26 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-29 | 56 | 6 | 5 | Budget |
9035 | 61152.00 | 2023-01-26 | 56 | 6 | 3 | Actual |
14446 | 6054.06 | 2023-05-28 | 56 | 6 | 12 | Actual |
9036 | 73400.00 | 2023-01-26 | 56 | 6 | 3 | Budget |
34595 | 56746.50 | 2024-12-28 | 56 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-27 | 56 | 6 | 8 | Actual |
21854 | 105578.00 | 2024-01-26 | 56 | 6 | 5 | Actual |
3096 | 171300.00 | 2022-07-29 | 56 | 6 | 7 | Budget |
34804 | 99475.00 | 2025-01-26 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-26 | 56 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-28 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-27 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-27 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-29 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-28 | 56 | 6 | 6 | Actual |
7119 | 46600.00 | 2022-11-28 | 56 | 6 | 5 | Budget |
26129 | 51898.00 | 2024-05-27 | 56 | 6 | 6 | Actual |
20550 | 5811.51 | 2023-11-28 | 56 | 6 | 12 | Actual |
20233 | 121589.71 | 2023-11-28 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-28 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-28 | 56 | 6 | 11 | Actual |
9824 | 134137.00 | 2023-01-26 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-27 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-27 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-02-26 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-27 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-06-27 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-08-27 | 56 | 6 | 11 | Actual |
5858 | 51631.00 | 2022-10-28 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-28 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-28 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-26 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2022-07-29 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-28 | 56 | 6 | 5 | Budget |
4731 | 161200.00 | 2022-09-28 | 56 | 6 | 4 | Budget |
12256 | 411400.00 | 2023-03-28 | 56 | 6 | 8 | Budget |
25592 | 457.15 | 2024-04-27 | 56 | 6 | 12 | Actual |
18992 | 43261.00 | 2023-10-28 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-28 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-26 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-10-28 | 56 | 6 | 3 | Budget |
30690 | 97870.00 | 2024-09-27 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-27 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-28 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-29 | 56 | 6 | 6 | Budget |
31618 | 123781.00 | 2024-10-27 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-26 | 56 | 6 | 3 | Budget |
14536 | 143041.00 | 2023-06-28 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-28 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-10-27 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-08-27 | 56 | 6 | 8 | Actual |
Generated 2025-06-27 05:16:29.596 UTC