[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 204
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27672 | 28888.53 | 2024-05-30 | 57 | 6 | 11 | Actual |
5343 | 18800.00 | 2022-08-31 | 57 | 6 | 7 | Budget |
11460 | 11051.00 | 2023-02-28 | 57 | 6 | 4 | Actual |
6981 | 1400.00 | 2022-10-31 | 57 | 6 | 4 | Budget |
10340 | 3538.00 | 2023-01-29 | 57 | 6 | 4 | Actual |
34064 | 16984.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
1841 | 9125.00 | 2022-05-31 | 57 | 6 | 6 | Actual |
716 | 4177.00 | 2022-04-30 | 57 | 6 | 6 | Actual |
16761 | 20073.00 | 2023-07-31 | 57 | 6 | 5 | Actual |
13644 | 18238.00 | 2023-04-30 | 57 | 6 | 4 | Actual |
33446 | 7941.33 | 2024-10-30 | 57 | 6 | 12 | Actual |
18200 | 92937.66 | 2023-08-31 | 57 | 6 | 8 | Actual |
20762 | 8086.00 | 2023-12-01 | 57 | 6 | 4 | Actual |
243 | 1500.00 | 2022-04-30 | 57 | 6 | 4 | Budget |
17580 | 13198.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
11459 | 12700.00 | 2023-02-28 | 57 | 6 | 4 | Budget |
25835 | 12120.00 | 2024-04-29 | 57 | 6 | 4 | Actual |
12071 | 25282.00 | 2023-02-28 | 57 | 6 | 7 | Actual |
30071 | 14665.93 | 2024-07-30 | 57 | 6 | 12 | Actual |
16668 | 21632.00 | 2023-07-31 | 57 | 6 | 4 | Actual |
7777 | 2600.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
18993 | 4512.00 | 2023-09-30 | 57 | 6 | 6 | Actual |
29657 | 19018.00 | 2024-07-30 | 57 | 6 | 7 | Actual |
11132 | 5500.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
1510 | 8048.00 | 2022-05-31 | 57 | 6 | 5 | Actual |
19824 | 27579.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
2168 | 4810.26 | 2022-05-31 | 57 | 6 | 8 | Actual |
8243 | 18400.00 | 2022-12-01 | 57 | 6 | 5 | Budget |
8713 | 22400.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
30188 | 1748.65 | 2024-07-30 | 57 | 6 | 13 | Actual |
26548 | 8861.56 | 2024-04-29 | 57 | 6 | 11 | Actual |
31197 | 14160.60 | 2024-08-30 | 57 | 6 | 12 | Actual |
4406 | 17800.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
6328 | 2525.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
24654 | 33478.00 | 2024-03-30 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-12-01 | 57 | 6 | 4 | Budget |
8242 | 15991.00 | 2022-12-01 | 57 | 6 | 5 | Actual |
6327 | 3500.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
3284 | 8900.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
23030 | 10386.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
11271 | 1728.00 | 2023-02-28 | 57 | 6 | 3 | Actual |
24562 | 194.38 | 2024-02-28 | 57 | 6 | 12 | Actual |
56 | 3186.00 | 2022-04-30 | 57 | 6 | 3 | Actual |
35308 | 15407.00 | 2024-12-29 | 57 | 6 | 7 | Actual |
38878 | 64520.47 | 2025-03-31 | 57 | 6 | 8 | Actual |
34156 | 21099.00 | 2024-11-30 | 57 | 6 | 7 | Actual |
21553 | 360.34 | 2023-12-01 | 57 | 6 | 12 | Actual |
31314 | 15710.32 | 2024-08-30 | 57 | 6 | 13 | Actual |
1980 | 11200.00 | 2022-05-31 | 57 | 6 | 7 | Budget |
3098 | 4676.00 | 2022-07-01 | 57 | 6 | 7 | Actual |
13389 | 15300.00 | 2023-03-31 | 57 | 6 | 8 | Budget |
36366 | 10079.00 | 2025-01-29 | 57 | 6 | 6 | Actual |
13523 | 25452.00 | 2023-04-30 | 57 | 6 | 3 | Actual |
28824 | 7794.52 | 2024-06-30 | 57 | 6 | 11 | Actual |
14749 | 12298.00 | 2023-05-31 | 57 | 6 | 5 | Actual |
1842 | 9600.00 | 2022-05-31 | 57 | 6 | 6 | Budget |
35865 | 6320.67 | 2024-12-29 | 57 | 6 | 13 | Actual |
22264 | 35829.02 | 2023-12-29 | 57 | 6 | 8 | Actual |
13388 | 15333.19 | 2023-03-31 | 57 | 6 | 8 | Actual |
36458 | 27014.00 | 2025-01-29 | 57 | 6 | 7 | Actual |
15729 | 27521.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
24445 | 6030.66 | 2024-02-28 | 57 | 6 | 11 | Actual |
37727 | 43138.25 | 2025-02-28 | 57 | 6 | 8 | Actual |
37225 | 20186.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
19205 | 44577.67 | 2023-09-30 | 57 | 6 | 8 | Actual |
37516 | 4748.00 | 2025-02-28 | 57 | 6 | 6 | Actual |
9038 | 5126.00 | 2022-12-29 | 57 | 6 | 3 | Actual |
12258 | 11671.00 | 2023-02-28 | 57 | 6 | 8 | Actual |
3425 | 2157.00 | 2022-07-31 | 57 | 6 | 3 | Actual |
36168 | 14163.00 | 2025-01-29 | 57 | 6 | 5 | Actual |
7915 | 3700.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
4220 | 2700.00 | 2022-07-31 | 57 | 6 | 7 | Budget |
10944 | 3000.00 | 2023-01-29 | 57 | 6 | 7 | Budget |
8572 | 6244.00 | 2022-12-01 | 57 | 6 | 6 | Actual |
34805 | 4995.00 | 2024-12-29 | 57 | 6 | 3 | Actual |
30903 | 23627.28 | 2024-08-30 | 57 | 6 | 8 | Actual |
30691 | 12534.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
6657 | 3900.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
15039 | 109251.00 | 2023-05-31 | 57 | 6 | 7 | Actual |
25064 | 8955.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
14033 | 25900.00 | 2023-04-30 | 57 | 6 | 7 | Actual |
4874 | 8023.00 | 2022-08-31 | 57 | 6 | 5 | Actual |
36075 | 14045.00 | 2025-01-29 | 57 | 6 | 4 | Actual |
10805 | 6160.00 | 2023-01-29 | 57 | 6 | 6 | Actual |
33152 | 12939.20 | 2024-10-30 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2023-01-29 | 57 | 6 | 3 | Actual |
32941 | 4064.00 | 2024-10-30 | 57 | 6 | 6 | Actual |
12070 | 25300.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
5530 | 23224.24 | 2022-08-31 | 57 | 6 | 8 | Actual |
7449 | 2400.00 | 2022-10-31 | 57 | 6 | 6 | Budget |
24125 | 24480.00 | 2024-02-28 | 57 | 6 | 7 | Actual |
25930 | 7511.00 | 2024-04-29 | 57 | 6 | 5 | Actual |
38758 | 29573.00 | 2025-03-31 | 57 | 6 | 7 | Actual |
21855 | 23459.00 | 2023-12-29 | 57 | 6 | 5 | Actual |
31619 | 26634.00 | 2024-09-29 | 57 | 6 | 5 | Actual |
33326 | 3090.18 | 2024-10-30 | 57 | 6 | 11 | Actual |
5342 | 15641.00 | 2022-08-31 | 57 | 6 | 7 | Actual |
1981 | 13034.00 | 2022-05-31 | 57 | 6 | 7 | Actual |
16340 | 5265.75 | 2023-07-01 | 57 | 6 | 11 | Actual |
31817 | 3333.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
13739 | 61182.00 | 2023-04-30 | 57 | 6 | 5 | Actual |
17989 | 29953.00 | 2023-08-31 | 57 | 6 | 6 | Actual |
27471 | 47608.03 | 2024-05-30 | 57 | 6 | 8 | Actual |
20642 | 36756.00 | 2023-12-01 | 57 | 6 | 3 | Actual |
26641 | 12503.12 | 2024-04-29 | 57 | 6 | 12 | Actual |
Generated 2025-05-31 02:40:21.119 UTC