[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 146
163 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1369 | 6900.00 | 2022-06-08 | 57 | 6 | 4 | Budget |
16139 | 51429.31 | 2023-07-09 | 57 | 6 | 8 | Actual |
6327 | 3500.00 | 2022-10-08 | 57 | 6 | 6 | Budget |
4082 | 5900.00 | 2022-08-08 | 57 | 6 | 6 | Budget |
38878 | 64520.47 | 2025-04-08 | 57 | 6 | 8 | Actual |
28944 | 10323.29 | 2024-07-08 | 57 | 6 | 12 | Actual |
24445 | 6030.66 | 2024-03-07 | 57 | 6 | 11 | Actual |
11133 | 3466.30 | 2023-02-06 | 57 | 6 | 8 | Actual |
13523 | 25452.00 | 2023-05-08 | 57 | 6 | 3 | Actual |
9827 | 17700.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
23122 | 32946.00 | 2024-02-06 | 57 | 6 | 7 | Actual |
34476 | 17954.29 | 2024-12-08 | 57 | 6 | 11 | Actual |
20114 | 10093.00 | 2023-11-08 | 57 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-12-09 | 57 | 6 | 7 | Actual |
9826 | 17729.00 | 2023-01-06 | 57 | 6 | 7 | Actual |
18703 | 2762.00 | 2023-10-08 | 57 | 6 | 4 | Actual |
36458 | 27014.00 | 2025-02-06 | 57 | 6 | 7 | Actual |
13201 | 24500.00 | 2023-04-08 | 57 | 6 | 7 | Budget |
33775 | 5032.00 | 2024-12-08 | 57 | 6 | 4 | Actual |
39199 | 5221.07 | 2025-04-08 | 57 | 6 | 12 | Actual |
9223 | 3700.00 | 2023-01-06 | 57 | 6 | 4 | Budget |
7120 | 3400.00 | 2022-11-08 | 57 | 6 | 5 | Budget |
34064 | 16984.00 | 2024-12-08 | 57 | 6 | 6 | Actual |
15516 | 11713.00 | 2023-07-09 | 57 | 6 | 3 | Actual |
35428 | 50700.51 | 2025-01-06 | 57 | 6 | 8 | Actual |
7588 | 1500.00 | 2022-11-08 | 57 | 6 | 7 | Budget |
16548 | 41506.00 | 2023-08-08 | 57 | 6 | 3 | Actual |
14749 | 12298.00 | 2023-06-08 | 57 | 6 | 5 | Actual |
7916 | 3118.00 | 2022-12-09 | 57 | 6 | 3 | Actual |
24562 | 194.38 | 2024-03-07 | 57 | 6 | 12 | Actual |
4406 | 17800.00 | 2022-08-08 | 57 | 6 | 8 | Budget |
21855 | 23459.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
12399 | 4569.00 | 2023-04-08 | 57 | 6 | 3 | Actual |
24773 | 2114.00 | 2024-04-07 | 57 | 6 | 4 | Actual |
30493 | 7339.00 | 2024-09-07 | 57 | 6 | 5 | Actual |
14155 | 88390.61 | 2023-05-08 | 57 | 6 | 8 | Actual |
7915 | 3700.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
12258 | 11671.00 | 2023-03-08 | 57 | 6 | 8 | Actual |
35747 | 7674.31 | 2025-01-06 | 57 | 6 | 12 | Actual |
32650 | 10371.00 | 2024-11-07 | 57 | 6 | 4 | Actual |
33152 | 12939.20 | 2024-11-07 | 57 | 6 | 8 | Actual |
2491 | 3308.00 | 2022-07-09 | 57 | 6 | 4 | Actual |
2308 | 3977.00 | 2022-07-09 | 57 | 6 | 3 | Actual |
23624 | 11542.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
24034 | 6388.00 | 2024-03-07 | 57 | 6 | 6 | Actual |
25476 | 5578.52 | 2024-04-07 | 57 | 6 | 11 | Actual |
4220 | 2700.00 | 2022-08-08 | 57 | 6 | 7 | Budget |
17580 | 13198.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
37225 | 20186.00 | 2025-03-08 | 57 | 6 | 4 | Actual |
3099 | 4700.00 | 2022-07-09 | 57 | 6 | 7 | Budget |
32320 | 3069.97 | 2024-10-07 | 57 | 6 | 12 | Actual |
8572 | 6244.00 | 2022-12-09 | 57 | 6 | 6 | Actual |
34805 | 4995.00 | 2025-01-06 | 57 | 6 | 3 | Actual |
1841 | 9125.00 | 2022-06-08 | 57 | 6 | 6 | Actual |
856 | 2300.00 | 2022-05-08 | 57 | 6 | 7 | Budget |
6982 | 1345.00 | 2022-11-08 | 57 | 6 | 4 | Actual |
23744 | 19558.00 | 2024-03-07 | 57 | 6 | 4 | Actual |
8242 | 15991.00 | 2022-12-09 | 57 | 6 | 5 | Actual |
18584 | 9129.00 | 2023-10-08 | 57 | 6 | 3 | Actual |
5343 | 18800.00 | 2022-09-08 | 57 | 6 | 7 | Budget |
22145 | 52734.00 | 2024-01-06 | 57 | 6 | 7 | Actual |
23837 | 34000.00 | 2024-03-07 | 57 | 6 | 5 | Actual |
17792 | 11015.00 | 2023-09-08 | 57 | 6 | 5 | Actual |
5342 | 15641.00 | 2022-09-08 | 57 | 6 | 7 | Actual |
37516 | 4748.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
17989 | 29953.00 | 2023-09-08 | 57 | 6 | 6 | Actual |
3285 | 9363.38 | 2022-07-09 | 57 | 6 | 8 | Actual |
25156 | 30333.00 | 2024-04-07 | 57 | 6 | 7 | Actual |
15927 | 20980.00 | 2023-07-09 | 57 | 6 | 6 | Actual |
2307 | 4400.00 | 2022-07-09 | 57 | 6 | 3 | Budget |
37318 | 24972.00 | 2025-03-08 | 57 | 6 | 5 | Actual |
6468 | 17148.00 | 2022-10-08 | 57 | 6 | 7 | Actual |
29154 | 17459.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
12400 | 6400.00 | 2023-04-08 | 57 | 6 | 3 | Budget |
243 | 1500.00 | 2022-05-08 | 57 | 6 | 4 | Budget |
3614 | 7800.00 | 2022-08-08 | 57 | 6 | 4 | Budget |
12728 | 11246.00 | 2023-04-08 | 57 | 6 | 5 | Actual |
10153 | 5320.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
19085 | 49433.00 | 2023-10-08 | 57 | 6 | 7 | Actual |
38047 | 14872.31 | 2025-03-08 | 57 | 6 | 12 | Actual |
25064 | 8955.00 | 2024-04-07 | 57 | 6 | 6 | Actual |
4734 | 16800.00 | 2022-09-08 | 57 | 6 | 4 | Budget |
30783 | 24114.00 | 2024-09-07 | 57 | 6 | 7 | Actual |
12729 | 10100.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
37013 | 5576.79 | 2025-02-06 | 57 | 6 | 13 | Actual |
28213 | 19430.00 | 2024-07-08 | 57 | 6 | 5 | Actual |
13059 | 1653.00 | 2023-04-08 | 57 | 6 | 6 | Actual |
21462 | 4578.50 | 2023-12-09 | 57 | 6 | 11 | Actual |
28824 | 7794.52 | 2024-07-08 | 57 | 6 | 11 | Actual |
10477 | 4000.00 | 2023-02-06 | 57 | 6 | 5 | Budget |
5672 | 10600.00 | 2022-10-08 | 57 | 6 | 3 | Budget |
23030 | 10386.00 | 2024-02-06 | 57 | 6 | 6 | Actual |
30691 | 12534.00 | 2024-09-07 | 57 | 6 | 6 | Actual |
6981 | 1400.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
34713 | 9699.68 | 2024-12-08 | 57 | 6 | 13 | Actual |
38255 | 18340.00 | 2025-04-08 | 57 | 6 | 3 | Actual |
18796 | 10542.00 | 2023-10-08 | 57 | 6 | 5 | Actual |
13389 | 15300.00 | 2023-04-08 | 57 | 6 | 8 | Budget |
26224 | 21393.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
31197 | 14160.60 | 2024-09-07 | 57 | 6 | 12 | Actual |
18401 | 18159.61 | 2023-09-08 | 57 | 6 | 11 | Actual |
1044 | 9600.00 | 2022-05-08 | 57 | 6 | 8 | Budget |
11272 | 1800.00 | 2023-03-08 | 57 | 6 | 3 | Budget |
6469 | 15400.00 | 2022-10-08 | 57 | 6 | 7 | Budget |
23242 | 40095.77 | 2024-02-06 | 57 | 6 | 8 | Actual |
29657 | 19018.00 | 2024-08-07 | 57 | 6 | 7 | Actual |
25835 | 12120.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
21261 | 48251.98 | 2023-12-09 | 57 | 6 | 8 | Actual |
28503 | 11339.00 | 2024-07-08 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
1842 | 9600.00 | 2022-06-08 | 57 | 6 | 6 | Budget |
34925 | 7273.00 | 2025-01-06 | 57 | 6 | 4 | Actual |
16959 | 8655.00 | 2023-08-08 | 57 | 6 | 6 | Actual |
4875 | 7600.00 | 2022-09-08 | 57 | 6 | 5 | Budget |
1510 | 8048.00 | 2022-06-08 | 57 | 6 | 5 | Actual |
8101 | 5700.00 | 2022-12-09 | 57 | 6 | 4 | Budget |
15333 | 8571.13 | 2023-06-08 | 57 | 6 | 11 | Actual |
29951 | 2045.48 | 2024-08-07 | 57 | 6 | 11 | Actual |
9224 | 2293.00 | 2023-01-06 | 57 | 6 | 4 | Actual |
26548 | 8861.56 | 2024-05-07 | 57 | 6 | 11 | Actual |
35865 | 6320.67 | 2025-01-06 | 57 | 6 | 13 | Actual |
9361 | 15000.00 | 2023-01-06 | 57 | 6 | 5 | Budget |
21553 | 360.34 | 2023-12-09 | 57 | 6 | 12 | Actual |
12587 | 968.00 | 2023-04-08 | 57 | 6 | 4 | Actual |
21141 | 82642.00 | 2023-12-09 | 57 | 6 | 7 | Actual |
14947 | 29044.00 | 2023-06-08 | 57 | 6 | 6 | Actual |
38758 | 29573.00 | 2025-04-08 | 57 | 6 | 7 | Actual |
13739 | 61182.00 | 2023-05-08 | 57 | 6 | 5 | Actual |
14330 | 3150.82 | 2023-05-08 | 57 | 6 | 11 | Actual |
13939 | 27039.00 | 2023-05-08 | 57 | 6 | 6 | Actual |
35628 | 3396.57 | 2025-01-06 | 57 | 6 | 11 | Actual |
31314 | 15710.32 | 2024-09-07 | 57 | 6 | 13 | Actual |
10806 | 7400.00 | 2023-02-06 | 57 | 6 | 6 | Budget |
24866 | 29527.00 | 2024-04-07 | 57 | 6 | 5 | Actual |
1370 | 6555.00 | 2022-06-08 | 57 | 6 | 4 | Actual |
55 | 3800.00 | 2022-05-08 | 57 | 6 | 3 | Budget |
32941 | 4064.00 | 2024-11-07 | 57 | 6 | 6 | Actual |
857 | 2607.00 | 2022-05-08 | 57 | 6 | 7 | Actual |
14033 | 25900.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
9037 | 5600.00 | 2023-01-06 | 57 | 6 | 3 | Budget |
19405 | 5639.16 | 2023-10-08 | 57 | 6 | 11 | Actual |
18993 | 4512.00 | 2023-10-08 | 57 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
716 | 4177.00 | 2022-05-08 | 57 | 6 | 6 | Actual |
31619 | 26634.00 | 2024-10-07 | 57 | 6 | 5 | Actual |
29274 | 11853.00 | 2024-08-07 | 57 | 6 | 4 | Actual |
15729 | 27521.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
244 | 938.00 | 2022-05-08 | 57 | 6 | 4 | Actual |
6656 | 3925.40 | 2022-10-08 | 57 | 6 | 8 | Actual |
31526 | 8142.00 | 2024-10-07 | 57 | 6 | 4 | Actual |
7777 | 2600.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
35308 | 15407.00 | 2025-01-06 | 57 | 6 | 7 | Actual |
3425 | 2157.00 | 2022-08-08 | 57 | 6 | 3 | Actual |
2628 | 5650.00 | 2022-07-09 | 57 | 6 | 5 | Actual |
34275 | 8772.46 | 2024-12-08 | 57 | 6 | 8 | Actual |
7450 | 2813.00 | 2022-11-08 | 57 | 6 | 6 | Actual |
33867 | 5740.00 | 2024-12-08 | 57 | 6 | 5 | Actual |
21644 | 11160.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
34596 | 2758.26 | 2024-12-08 | 57 | 6 | 12 | Actual |
30188 | 1748.65 | 2024-08-07 | 57 | 6 | 13 | Actual |
6328 | 2525.00 | 2022-10-08 | 57 | 6 | 6 | Actual |
16019 | 25003.00 | 2023-07-09 | 57 | 6 | 7 | Actual |
10945 | 2857.00 | 2023-02-06 | 57 | 6 | 7 | Actual |
Generated 2025-06-07 12:26:00.584 UTC