[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 179
130 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20642 | 36756.00 | 2023-12-09 | 57 | 6 | 3 | Actual |
23242 | 40095.77 | 2024-02-06 | 57 | 6 | 8 | Actual |
27672 | 28888.53 | 2024-06-07 | 57 | 6 | 11 | Actual |
2629 | 5100.00 | 2022-07-09 | 57 | 6 | 5 | Budget |
17580 | 13198.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
4875 | 7600.00 | 2022-09-08 | 57 | 6 | 5 | Budget |
28213 | 19430.00 | 2024-07-08 | 57 | 6 | 5 | Actual |
26851 | 12579.00 | 2024-06-07 | 57 | 6 | 3 | Actual |
2492 | 4000.00 | 2022-07-09 | 57 | 6 | 4 | Budget |
39079 | 6876.42 | 2025-04-08 | 57 | 6 | 11 | Actual |
22740 | 25790.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
24654 | 33478.00 | 2024-04-07 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2022-08-08 | 57 | 6 | 3 | Budget |
1842 | 9600.00 | 2022-06-08 | 57 | 6 | 6 | Budget |
32530 | 5936.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
25593 | 182.68 | 2024-04-07 | 57 | 6 | 12 | Actual |
21462 | 4578.50 | 2023-12-09 | 57 | 6 | 11 | Actual |
8243 | 18400.00 | 2022-12-09 | 57 | 6 | 5 | Budget |
26641 | 12503.12 | 2024-05-07 | 57 | 6 | 12 | Actual |
4545 | 8300.00 | 2022-09-08 | 57 | 6 | 3 | Budget |
30691 | 12534.00 | 2024-09-07 | 57 | 6 | 6 | Actual |
31908 | 18777.00 | 2024-10-07 | 57 | 6 | 7 | Actual |
29657 | 19018.00 | 2024-08-07 | 57 | 6 | 7 | Actual |
38878 | 64520.47 | 2025-04-08 | 57 | 6 | 8 | Actual |
14749 | 12298.00 | 2023-06-08 | 57 | 6 | 5 | Actual |
32438 | 20452.51 | 2024-10-07 | 57 | 6 | 13 | Actual |
7121 | 3211.00 | 2022-11-08 | 57 | 6 | 5 | Actual |
28001 | 30802.00 | 2024-07-08 | 57 | 6 | 3 | Actual |
15729 | 27521.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
39317 | 7310.16 | 2025-04-08 | 57 | 6 | 13 | Actual |
23837 | 34000.00 | 2024-03-07 | 57 | 6 | 5 | Actual |
10945 | 2857.00 | 2023-02-06 | 57 | 6 | 7 | Actual |
28503 | 11339.00 | 2024-07-08 | 57 | 6 | 7 | Actual |
6981 | 1400.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
4082 | 5900.00 | 2022-08-08 | 57 | 6 | 6 | Budget |
3614 | 7800.00 | 2022-08-08 | 57 | 6 | 4 | Budget |
18796 | 10542.00 | 2023-10-08 | 57 | 6 | 5 | Actual |
26970 | 9133.00 | 2024-06-07 | 57 | 6 | 4 | Actual |
24445 | 6030.66 | 2024-03-07 | 57 | 6 | 11 | Actual |
12259 | 11100.00 | 2023-03-08 | 57 | 6 | 8 | Budget |
30071 | 14665.93 | 2024-08-07 | 57 | 6 | 12 | Actual |
25276 | 20156.00 | 2024-04-07 | 57 | 6 | 8 | Actual |
33775 | 5032.00 | 2024-12-08 | 57 | 6 | 4 | Actual |
18200 | 92937.66 | 2023-09-08 | 57 | 6 | 8 | Actual |
11133 | 3466.30 | 2023-02-06 | 57 | 6 | 8 | Actual |
1980 | 11200.00 | 2022-06-08 | 57 | 6 | 7 | Budget |
24562 | 194.38 | 2024-03-07 | 57 | 6 | 12 | Actual |
13388 | 15333.19 | 2023-04-08 | 57 | 6 | 8 | Actual |
7916 | 3118.00 | 2022-12-09 | 57 | 6 | 3 | Actual |
35308 | 15407.00 | 2025-01-06 | 57 | 6 | 7 | Actual |
23122 | 32946.00 | 2024-02-06 | 57 | 6 | 7 | Actual |
24773 | 2114.00 | 2024-04-07 | 57 | 6 | 4 | Actual |
26548 | 8861.56 | 2024-05-07 | 57 | 6 | 11 | Actual |
31406 | 11744.00 | 2024-10-07 | 57 | 6 | 3 | Actual |
34275 | 8772.46 | 2024-12-08 | 57 | 6 | 8 | Actual |
14155 | 88390.61 | 2023-05-08 | 57 | 6 | 8 | Actual |
4081 | 5572.00 | 2022-08-08 | 57 | 6 | 6 | Actual |
19824 | 27579.00 | 2023-11-08 | 57 | 6 | 5 | Actual |
5530 | 23224.24 | 2022-09-08 | 57 | 6 | 8 | Actual |
18993 | 4512.00 | 2023-10-08 | 57 | 6 | 6 | Actual |
10340 | 3538.00 | 2023-02-06 | 57 | 6 | 4 | Actual |
20762 | 8086.00 | 2023-12-09 | 57 | 6 | 4 | Actual |
10477 | 4000.00 | 2023-02-06 | 57 | 6 | 5 | Budget |
21763 | 2076.00 | 2024-01-06 | 57 | 6 | 4 | Actual |
26130 | 20528.00 | 2024-05-07 | 57 | 6 | 6 | Actual |
27351 | 71912.00 | 2024-06-07 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-09 | 57 | 6 | 7 | Actual |
25835 | 12120.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
4220 | 2700.00 | 2022-08-08 | 57 | 6 | 7 | Budget |
35018 | 8999.00 | 2025-01-06 | 57 | 6 | 5 | Actual |
8712 | 26042.00 | 2022-12-09 | 57 | 6 | 7 | Actual |
19521 | 130.55 | 2023-10-08 | 57 | 6 | 12 | Actual |
18584 | 9129.00 | 2023-10-08 | 57 | 6 | 3 | Actual |
32320 | 3069.97 | 2024-10-07 | 57 | 6 | 12 | Actual |
7449 | 2400.00 | 2022-11-08 | 57 | 6 | 6 | Budget |
3425 | 2157.00 | 2022-08-08 | 57 | 6 | 3 | Actual |
25713 | 31973.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
19205 | 44577.67 | 2023-10-08 | 57 | 6 | 8 | Actual |
3613 | 8240.00 | 2022-08-08 | 57 | 6 | 4 | Actual |
6469 | 15400.00 | 2022-10-08 | 57 | 6 | 7 | Budget |
34596 | 2758.26 | 2024-12-08 | 57 | 6 | 12 | Actual |
11601 | 14900.00 | 2023-03-08 | 57 | 6 | 5 | Budget |
25476 | 5578.52 | 2024-04-07 | 57 | 6 | 11 | Actual |
12588 | 900.00 | 2023-04-08 | 57 | 6 | 4 | Budget |
29154 | 17459.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-12-09 | 57 | 6 | 4 | Budget |
5342 | 15641.00 | 2022-09-08 | 57 | 6 | 7 | Actual |
20114 | 10093.00 | 2023-11-08 | 57 | 6 | 7 | Actual |
23624 | 11542.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
5531 | 22100.00 | 2022-09-08 | 57 | 6 | 8 | Budget |
23744 | 19558.00 | 2024-03-07 | 57 | 6 | 4 | Actual |
31197 | 14160.60 | 2024-09-07 | 57 | 6 | 12 | Actual |
4406 | 17800.00 | 2022-08-08 | 57 | 6 | 8 | Budget |
39199 | 5221.07 | 2025-04-08 | 57 | 6 | 12 | Actual |
10476 | 4436.00 | 2023-02-06 | 57 | 6 | 5 | Actual |
17171 | 72476.67 | 2023-08-08 | 57 | 6 | 8 | Actual |
24866 | 29527.00 | 2024-04-07 | 57 | 6 | 5 | Actual |
13523 | 25452.00 | 2023-05-08 | 57 | 6 | 3 | Actual |
6468 | 17148.00 | 2022-10-08 | 57 | 6 | 7 | Actual |
9037 | 5600.00 | 2023-01-06 | 57 | 6 | 3 | Budget |
17792 | 11015.00 | 2023-09-08 | 57 | 6 | 5 | Actual |
24125 | 24480.00 | 2024-03-07 | 57 | 6 | 7 | Actual |
1981 | 13034.00 | 2022-06-08 | 57 | 6 | 7 | Actual |
55 | 3800.00 | 2022-05-08 | 57 | 6 | 3 | Budget |
21644 | 11160.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2023-02-06 | 57 | 6 | 3 | Budget |
35428 | 50700.51 | 2025-01-06 | 57 | 6 | 8 | Actual |
4546 | 8706.00 | 2022-09-08 | 57 | 6 | 3 | Actual |
35216 | 13085.00 | 2025-01-06 | 57 | 6 | 6 | Actual |
16340 | 5265.75 | 2023-07-09 | 57 | 6 | 11 | Actual |
15333 | 8571.13 | 2023-06-08 | 57 | 6 | 11 | Actual |
10339 | 3500.00 | 2023-02-06 | 57 | 6 | 4 | Budget |
28944 | 10323.29 | 2024-07-08 | 57 | 6 | 12 | Actual |
856 | 2300.00 | 2022-05-08 | 57 | 6 | 7 | Budget |
11460 | 11051.00 | 2023-03-08 | 57 | 6 | 4 | Actual |
9361 | 15000.00 | 2023-01-06 | 57 | 6 | 5 | Budget |
28411 | 16590.00 | 2024-07-08 | 57 | 6 | 6 | Actual |
27259 | 20467.00 | 2024-06-07 | 57 | 6 | 6 | Actual |
33152 | 12939.20 | 2024-11-07 | 57 | 6 | 8 | Actual |
32941 | 4064.00 | 2024-11-07 | 57 | 6 | 6 | Actual |
10014 | 16800.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
5672 | 10600.00 | 2022-10-08 | 57 | 6 | 3 | Budget |
5999 | 16900.00 | 2022-10-08 | 57 | 6 | 5 | Budget |
15927 | 20980.00 | 2023-07-09 | 57 | 6 | 6 | Actual |
10153 | 5320.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
56 | 3186.00 | 2022-05-08 | 57 | 6 | 3 | Actual |
17372 | 7095.57 | 2023-08-08 | 57 | 6 | 11 | Actual |
35747 | 7674.31 | 2025-01-06 | 57 | 6 | 12 | Actual |
38047 | 14872.31 | 2025-03-08 | 57 | 6 | 12 | Actual |
37105 | 7647.00 | 2025-03-08 | 57 | 6 | 3 | Actual |
Generated 2025-06-07 16:39:36.610 UTC