[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 273
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12398 | 71696.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-10-02 | 56 | 6 | 11 | Actual |
28502 | 215095.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
7587 | 71800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
29776 | 160667.71 | 2024-08-02 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-02 | 56 | 6 | 12 | Actual |
4732 | 134367.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
18992 | 43261.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-03 | 56 | 6 | 6 | Budget |
21854 | 105578.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
14154 | 185365.14 | 2023-05-03 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-02 | 56 | 6 | 11 | Actual |
12585 | 45600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
34712 | 80716.79 | 2024-12-03 | 56 | 6 | 13 | Actual |
2306 | 50200.00 | 2022-07-04 | 56 | 6 | 3 | Budget |
4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
27258 | 112975.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
13643 | 55316.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
22052 | 35424.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
1840 | 92016.00 | 2022-06-03 | 56 | 6 | 6 | Actual |
12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
26640 | 65042.40 | 2024-05-02 | 56 | 6 | 12 | Actual |
5857 | 49000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-03 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-01 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-02 | 56 | 6 | 11 | Actual |
9688 | 56700.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
27470 | 319243.39 | 2024-06-02 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
2957 | 66400.00 | 2022-07-04 | 56 | 6 | 6 | Budget |
35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-03 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-11-03 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-04 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
35307 | 173621.00 | 2025-01-01 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
9221 | 52267.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-03 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
32437 | 197185.63 | 2024-10-02 | 56 | 6 | 13 | Actual |
21049 | 83416.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
15158 | 308791.68 | 2023-06-03 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-03 | 56 | 6 | 6 | Actual |
Generated 2025-06-02 08:06:37.030 UTC