[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 271
77 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38757 | 203008.00 | 2025-04-10 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-10 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-10 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-11-10 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-10 | 56 | 6 | 4 | Budget |
13058 | 82568.00 | 2023-04-10 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-10 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-11 | 56 | 6 | 11 | Actual |
19612 | 91311.00 | 2023-11-10 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-08 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-10 | 56 | 6 | 7 | Budget |
1509 | 82201.00 | 2022-06-10 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-11 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-10 | 56 | 6 | 3 | Budget |
26850 | 109291.00 | 2024-06-09 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-09 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-02-08 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-10 | 56 | 6 | 7 | Actual |
19520 | 420.98 | 2023-10-10 | 56 | 6 | 12 | Actual |
17170 | 161751.06 | 2023-08-10 | 56 | 6 | 8 | Actual |
8241 | 102458.00 | 2022-12-11 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-10 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-11 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-08 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-09-10 | 56 | 6 | 4 | Actual |
26129 | 51898.00 | 2024-05-09 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-10 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-11-09 | 56 | 6 | 11 | Actual |
10942 | 38600.00 | 2023-02-08 | 56 | 6 | 7 | Budget |
36777 | 17768.11 | 2025-02-08 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-11 | 56 | 6 | 5 | Budget |
25063 | 41712.00 | 2024-04-09 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-10-10 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-10 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-10 | 56 | 6 | 7 | Budget |
28943 | 60359.33 | 2024-07-10 | 56 | 6 | 12 | Actual |
713 | 47208.00 | 2022-05-10 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-09 | 56 | 6 | 11 | Actual |
1183 | 56580.00 | 2022-06-10 | 56 | 6 | 3 | Actual |
25155 | 143267.00 | 2024-04-09 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-09 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-09 | 56 | 6 | 4 | Actual |
5529 | 214285.38 | 2022-09-10 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-09 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-10 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-02-08 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-10 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-06-10 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-09 | 56 | 6 | 12 | Actual |
15728 | 144604.00 | 2023-07-11 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-11 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-10 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-08-09 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-08 | 56 | 6 | 13 | Actual |
20641 | 100485.00 | 2023-12-11 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-10 | 56 | 6 | 6 | Budget |
33866 | 109060.00 | 2024-12-10 | 56 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-09-10 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-09 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
34475 | 161505.90 | 2024-12-10 | 56 | 6 | 11 | Actual |
9688 | 56700.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
10804 | 63648.00 | 2023-02-08 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-10 | 56 | 6 | 11 | Actual |
28120 | 171953.00 | 2024-07-10 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-09-09 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-11 | 56 | 6 | 12 | Actual |
2957 | 66400.00 | 2022-07-11 | 56 | 6 | 6 | Budget |
5528 | 300000.00 | 2022-09-10 | 56 | 6 | 8 | Budget |
16456 | 3311.46 | 2023-07-11 | 56 | 6 | 12 | Actual |
24124 | 240649.00 | 2024-03-09 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-10 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-11 | 56 | 6 | 8 | Budget |
4731 | 161200.00 | 2022-09-10 | 56 | 6 | 4 | Budget |
20550 | 5811.51 | 2023-11-10 | 56 | 6 | 12 | Actual |
8569 | 113703.00 | 2022-12-11 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-08 | 56 | 6 | 8 | Budget |
Generated 2025-06-09 08:46:19.040 UTC