[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 276
72 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30492 | 129640.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-05 | 56 | 6 | 5 | Budget |
4732 | 134367.00 | 2022-09-05 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-06 | 56 | 6 | 6 | Budget |
21260 | 184977.26 | 2023-12-06 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
32027 | 318982.78 | 2024-10-04 | 56 | 6 | 8 | Actual |
10013 | 172896.73 | 2023-01-03 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-06 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
2489 | 63500.00 | 2022-07-06 | 56 | 6 | 4 | Budget |
17579 | 134925.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-05 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-06 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-05 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-08-05 | 56 | 6 | 5 | Actual |
39198 | 61577.44 | 2025-04-05 | 56 | 6 | 12 | Actual |
31076 | 176779.58 | 2024-09-04 | 56 | 6 | 11 | Actual |
34924 | 145753.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-04 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-05 | 56 | 6 | 3 | Budget |
4404 | 119236.64 | 2022-08-05 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-05 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-04 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-05 | 56 | 6 | 5 | Budget |
26129 | 51898.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
855 | 28900.00 | 2022-05-05 | 56 | 6 | 7 | Budget |
32742 | 56234.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
36074 | 90166.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
37726 | 257966.49 | 2025-03-05 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-06 | 56 | 6 | 5 | Budget |
12586 | 50710.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-05 | 56 | 6 | 3 | Budget |
2627 | 71398.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-03 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-05 | 56 | 6 | 8 | Budget |
22052 | 35424.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-03 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-05-05 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-05 | 56 | 6 | 13 | Actual |
1509 | 82201.00 | 2022-06-05 | 56 | 6 | 5 | Actual |
3096 | 171300.00 | 2022-07-06 | 56 | 6 | 7 | Budget |
31196 | 61026.36 | 2024-09-04 | 56 | 6 | 12 | Actual |
1367 | 87872.00 | 2022-06-05 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
26969 | 137132.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
31816 | 90882.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
9359 | 117863.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-05 | 56 | 6 | 5 | Budget |
37224 | 120144.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
25834 | 100198.00 | 2024-05-04 | 56 | 6 | 4 | Actual |
38046 | 59838.04 | 2025-03-05 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
9687 | 62964.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-05 | 56 | 6 | 12 | Actual |
27908 | 89008.17 | 2024-06-04 | 56 | 6 | 13 | Actual |
11598 | 130500.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
37104 | 83580.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
6980 | 46600.00 | 2022-11-05 | 56 | 6 | 4 | Budget |
36777 | 17768.11 | 2025-02-03 | 56 | 6 | 11 | Actual |
13522 | 121025.00 | 2023-05-05 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
Generated 2025-06-04 08:40:59.212 UTC