[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 190
119 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24445 | 6030.66 | 2024-03-15 | 57 | 6 | 11 | Actual |
34476 | 17954.29 | 2024-12-16 | 57 | 6 | 11 | Actual |
4734 | 16800.00 | 2022-09-16 | 57 | 6 | 4 | Budget |
1841 | 9125.00 | 2022-06-16 | 57 | 6 | 6 | Actual |
29062 | 18261.24 | 2024-07-16 | 57 | 6 | 13 | Actual |
13523 | 25452.00 | 2023-05-16 | 57 | 6 | 3 | Actual |
12258 | 11671.00 | 2023-03-16 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2023-06-16 | 57 | 6 | 11 | Actual |
25593 | 182.68 | 2024-04-15 | 57 | 6 | 12 | Actual |
18492 | 361.40 | 2023-09-16 | 57 | 6 | 12 | Actual |
23242 | 40095.77 | 2024-02-14 | 57 | 6 | 8 | Actual |
28944 | 10323.29 | 2024-07-16 | 57 | 6 | 12 | Actual |
34713 | 9699.68 | 2024-12-16 | 57 | 6 | 13 | Actual |
24034 | 6388.00 | 2024-03-15 | 57 | 6 | 6 | Actual |
2169 | 4300.00 | 2022-06-16 | 57 | 6 | 8 | Budget |
27351 | 71912.00 | 2024-06-15 | 57 | 6 | 7 | Actual |
16761 | 20073.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2023-01-14 | 57 | 6 | 5 | Budget |
30783 | 24114.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
3099 | 4700.00 | 2022-07-17 | 57 | 6 | 7 | Budget |
12400 | 6400.00 | 2023-04-16 | 57 | 6 | 3 | Budget |
15927 | 20980.00 | 2023-07-17 | 57 | 6 | 6 | Actual |
14947 | 29044.00 | 2023-06-16 | 57 | 6 | 6 | Actual |
25476 | 5578.52 | 2024-04-15 | 57 | 6 | 11 | Actual |
1511 | 12900.00 | 2022-06-16 | 57 | 6 | 5 | Budget |
17989 | 29953.00 | 2023-09-16 | 57 | 6 | 6 | Actual |
7777 | 2600.00 | 2022-11-16 | 57 | 6 | 8 | Budget |
10476 | 4436.00 | 2023-02-14 | 57 | 6 | 5 | Actual |
32530 | 5936.00 | 2024-11-15 | 57 | 6 | 3 | Actual |
13644 | 18238.00 | 2023-05-16 | 57 | 6 | 4 | Actual |
37225 | 20186.00 | 2025-03-16 | 57 | 6 | 4 | Actual |
1510 | 8048.00 | 2022-06-16 | 57 | 6 | 5 | Actual |
32941 | 4064.00 | 2024-11-15 | 57 | 6 | 6 | Actual |
30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
27259 | 20467.00 | 2024-06-15 | 57 | 6 | 6 | Actual |
15039 | 109251.00 | 2023-06-16 | 57 | 6 | 7 | Actual |
1370 | 6555.00 | 2022-06-16 | 57 | 6 | 4 | Actual |
5999 | 16900.00 | 2022-10-16 | 57 | 6 | 5 | Budget |
12071 | 25282.00 | 2023-03-16 | 57 | 6 | 7 | Actual |
10339 | 3500.00 | 2023-02-14 | 57 | 6 | 4 | Budget |
12587 | 968.00 | 2023-04-16 | 57 | 6 | 4 | Actual |
18081 | 23863.00 | 2023-09-16 | 57 | 6 | 7 | Actual |
19205 | 44577.67 | 2023-10-16 | 57 | 6 | 8 | Actual |
16139 | 51429.31 | 2023-07-17 | 57 | 6 | 8 | Actual |
24773 | 2114.00 | 2024-04-15 | 57 | 6 | 4 | Actual |
1842 | 9600.00 | 2022-06-16 | 57 | 6 | 6 | Budget |
11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
22620 | 36169.00 | 2024-02-14 | 57 | 6 | 3 | Actual |
6328 | 2525.00 | 2022-10-16 | 57 | 6 | 6 | Actual |
11132 | 5500.00 | 2023-02-14 | 57 | 6 | 8 | Budget |
8242 | 15991.00 | 2022-12-17 | 57 | 6 | 5 | Actual |
30188 | 1748.65 | 2024-08-15 | 57 | 6 | 13 | Actual |
36366 | 10079.00 | 2025-02-14 | 57 | 6 | 6 | Actual |
17171 | 72476.67 | 2023-08-16 | 57 | 6 | 8 | Actual |
20434 | 5457.24 | 2023-11-16 | 57 | 6 | 11 | Actual |
11272 | 1800.00 | 2023-03-16 | 57 | 6 | 3 | Budget |
30400 | 13431.00 | 2024-09-15 | 57 | 6 | 4 | Actual |
22528 | 133.74 | 2024-01-14 | 57 | 6 | 12 | Actual |
9360 | 10682.00 | 2023-01-14 | 57 | 6 | 5 | Actual |
24654 | 33478.00 | 2024-04-15 | 57 | 6 | 3 | Actual |
11133 | 3466.30 | 2023-02-14 | 57 | 6 | 8 | Actual |
10477 | 4000.00 | 2023-02-14 | 57 | 6 | 5 | Budget |
4874 | 8023.00 | 2022-09-16 | 57 | 6 | 5 | Actual |
16959 | 8655.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
12588 | 900.00 | 2023-04-16 | 57 | 6 | 4 | Budget |
38666 | 8392.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
21141 | 82642.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
34275 | 8772.46 | 2024-12-16 | 57 | 6 | 8 | Actual |
2492 | 4000.00 | 2022-07-17 | 57 | 6 | 4 | Budget |
7915 | 3700.00 | 2022-12-17 | 57 | 6 | 3 | Budget |
10154 | 4800.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
22053 | 11332.00 | 2024-01-14 | 57 | 6 | 6 | Actual |
6982 | 1345.00 | 2022-11-16 | 57 | 6 | 4 | Actual |
39317 | 7310.16 | 2025-04-16 | 57 | 6 | 13 | Actual |
9224 | 2293.00 | 2023-01-14 | 57 | 6 | 4 | Actual |
6796 | 1240.00 | 2022-11-16 | 57 | 6 | 3 | Actual |
21644 | 11160.00 | 2024-01-14 | 57 | 6 | 3 | Actual |
6795 | 1400.00 | 2022-11-16 | 57 | 6 | 3 | Budget |
2168 | 4810.26 | 2022-06-16 | 57 | 6 | 8 | Actual |
35747 | 7674.31 | 2025-01-14 | 57 | 6 | 12 | Actual |
21462 | 4578.50 | 2023-12-17 | 57 | 6 | 11 | Actual |
5530 | 23224.24 | 2022-09-16 | 57 | 6 | 8 | Actual |
23122 | 32946.00 | 2024-02-14 | 57 | 6 | 7 | Actual |
21553 | 360.34 | 2023-12-17 | 57 | 6 | 12 | Actual |
11459 | 12700.00 | 2023-03-16 | 57 | 6 | 4 | Budget |
243 | 1500.00 | 2022-05-16 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-12-17 | 57 | 6 | 4 | Actual |
3426 | 3000.00 | 2022-08-16 | 57 | 6 | 3 | Budget |
25064 | 8955.00 | 2024-04-15 | 57 | 6 | 6 | Actual |
10340 | 3538.00 | 2023-02-14 | 57 | 6 | 4 | Actual |
26130 | 20528.00 | 2024-05-15 | 57 | 6 | 6 | Actual |
34156 | 21099.00 | 2024-12-16 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-16 | 57 | 6 | 3 | Actual |
31077 | 36986.55 | 2024-09-15 | 57 | 6 | 11 | Actual |
36075 | 14045.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
5342 | 15641.00 | 2022-09-16 | 57 | 6 | 7 | Actual |
9037 | 5600.00 | 2023-01-14 | 57 | 6 | 3 | Budget |
10944 | 3000.00 | 2023-02-14 | 57 | 6 | 7 | Budget |
14330 | 3150.82 | 2023-05-16 | 57 | 6 | 11 | Actual |
4221 | 3147.00 | 2022-08-16 | 57 | 6 | 7 | Actual |
857 | 2607.00 | 2022-05-16 | 57 | 6 | 7 | Actual |
8101 | 5700.00 | 2022-12-17 | 57 | 6 | 4 | Budget |
18200 | 92937.66 | 2023-09-16 | 57 | 6 | 8 | Actual |
12729 | 10100.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
716 | 4177.00 | 2022-05-16 | 57 | 6 | 6 | Actual |
33563 | 4001.33 | 2024-11-15 | 57 | 6 | 13 | Actual |
26851 | 12579.00 | 2024-06-15 | 57 | 6 | 3 | Actual |
26224 | 21393.00 | 2024-05-15 | 57 | 6 | 7 | Actual |
5531 | 22100.00 | 2022-09-16 | 57 | 6 | 8 | Budget |
32743 | 2913.00 | 2024-11-15 | 57 | 6 | 5 | Actual |
39199 | 5221.07 | 2025-04-16 | 57 | 6 | 12 | Actual |
8572 | 6244.00 | 2022-12-17 | 57 | 6 | 6 | Actual |
31908 | 18777.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
25930 | 7511.00 | 2024-05-15 | 57 | 6 | 5 | Actual |
34064 | 16984.00 | 2024-12-16 | 57 | 6 | 6 | Actual |
7450 | 2813.00 | 2022-11-16 | 57 | 6 | 6 | Actual |
21763 | 2076.00 | 2024-01-14 | 57 | 6 | 4 | Actual |
5671 | 6625.00 | 2022-10-16 | 57 | 6 | 3 | Actual |
13201 | 24500.00 | 2023-04-16 | 57 | 6 | 7 | Budget |
Generated 2025-06-15 21:34:06.824 UTC