[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 278
70 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9825 | 147600.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
16958 | 54557.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-06 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-05 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-05 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-06 | 56 | 6 | 8 | Actual |
38374 | 162872.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-05 | 56 | 6 | 11 | Actual |
37224 | 120144.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-04 | 56 | 6 | 13 | Actual |
18795 | 130264.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-05 | 56 | 6 | 4 | Budget |
34063 | 87553.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-04 | 56 | 6 | 11 | Actual |
3611 | 47600.00 | 2022-08-05 | 56 | 6 | 4 | Budget |
21643 | 55620.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
17170 | 161751.06 | 2023-08-05 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
27908 | 89008.17 | 2024-06-04 | 56 | 6 | 13 | Actual |
23442 | 19274.52 | 2024-02-03 | 56 | 6 | 11 | Actual |
1508 | 70700.00 | 2022-06-05 | 56 | 6 | 5 | Budget |
25275 | 216217.23 | 2024-04-04 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-05-04 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-05 | 56 | 6 | 6 | Budget |
25475 | 31413.05 | 2024-04-04 | 56 | 6 | 11 | Actual |
29564 | 53774.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-04 | 56 | 6 | 11 | Actual |
6325 | 82898.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
20433 | 12473.33 | 2023-11-05 | 56 | 6 | 11 | Actual |
39316 | 206994.58 | 2025-04-05 | 56 | 6 | 13 | Actual |
11599 | 124324.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
35307 | 173621.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-05 | 56 | 6 | 12 | Actual |
18992 | 43261.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-03 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
23743 | 100881.00 | 2024-03-04 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-04 | 56 | 6 | 13 | Actual |
29776 | 160667.71 | 2024-08-04 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-03 | 56 | 6 | 13 | Actual |
4405 | 166900.00 | 2022-08-05 | 56 | 6 | 8 | Budget |
15158 | 308791.68 | 2023-06-05 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-05 | 56 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
38757 | 203008.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
36074 | 90166.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
1367 | 87872.00 | 2022-06-05 | 56 | 6 | 4 | Actual |
7447 | 48060.00 | 2022-11-05 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-04-05 | 56 | 6 | 12 | Actual |
9688 | 56700.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
19520 | 420.98 | 2023-10-05 | 56 | 6 | 12 | Actual |
3751 | 61700.00 | 2022-08-05 | 56 | 6 | 5 | Budget |
19731 | 35625.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-06-05 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-05 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-06-05 | 56 | 6 | 11 | Actual |
12727 | 120396.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-04 | 56 | 6 | 5 | Actual |
Generated 2025-06-04 03:15:41.051 UTC