[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 211
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38047 | 14872.31 | 2025-03-06 | 57 | 6 | 12 | Actual |
14330 | 3150.82 | 2023-05-06 | 57 | 6 | 11 | Actual |
32320 | 3069.97 | 2024-10-05 | 57 | 6 | 12 | Actual |
23837 | 34000.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
22437 | 5871.08 | 2024-01-04 | 57 | 6 | 11 | Actual |
35216 | 13085.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
13739 | 61182.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
18200 | 92937.66 | 2023-09-06 | 57 | 6 | 8 | Actual |
3425 | 2157.00 | 2022-08-06 | 57 | 6 | 3 | Actual |
716 | 4177.00 | 2022-05-06 | 57 | 6 | 6 | Actual |
19824 | 27579.00 | 2023-11-06 | 57 | 6 | 5 | Actual |
12588 | 900.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
3284 | 8900.00 | 2022-07-07 | 57 | 6 | 8 | Budget |
22145 | 52734.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
21763 | 2076.00 | 2024-01-04 | 57 | 6 | 4 | Actual |
37105 | 7647.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
35428 | 50700.51 | 2025-01-04 | 57 | 6 | 8 | Actual |
27672 | 28888.53 | 2024-06-05 | 57 | 6 | 11 | Actual |
22620 | 36169.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
25276 | 20156.00 | 2024-04-05 | 57 | 6 | 8 | Actual |
8101 | 5700.00 | 2022-12-07 | 57 | 6 | 4 | Budget |
6795 | 1400.00 | 2022-11-06 | 57 | 6 | 3 | Budget |
28213 | 19430.00 | 2024-07-06 | 57 | 6 | 5 | Actual |
19405 | 5639.16 | 2023-10-06 | 57 | 6 | 11 | Actual |
3426 | 3000.00 | 2022-08-06 | 57 | 6 | 3 | Budget |
29565 | 5502.00 | 2024-08-05 | 57 | 6 | 6 | Actual |
13523 | 25452.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
18796 | 10542.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
32650 | 10371.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
20762 | 8086.00 | 2023-12-07 | 57 | 6 | 4 | Actual |
8102 | 6327.00 | 2022-12-07 | 57 | 6 | 4 | Actual |
16668 | 21632.00 | 2023-08-06 | 57 | 6 | 4 | Actual |
6657 | 3900.00 | 2022-10-06 | 57 | 6 | 8 | Budget |
31526 | 8142.00 | 2024-10-05 | 57 | 6 | 4 | Actual |
33152 | 12939.20 | 2024-11-05 | 57 | 6 | 8 | Actual |
3613 | 8240.00 | 2022-08-06 | 57 | 6 | 4 | Actual |
27471 | 47608.03 | 2024-06-05 | 57 | 6 | 8 | Actual |
35018 | 8999.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
5672 | 10600.00 | 2022-10-06 | 57 | 6 | 3 | Budget |
30903 | 23627.28 | 2024-09-05 | 57 | 6 | 8 | Actual |
34713 | 9699.68 | 2024-12-06 | 57 | 6 | 13 | Actual |
13201 | 24500.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
55 | 3800.00 | 2022-05-06 | 57 | 6 | 3 | Budget |
36458 | 27014.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
33775 | 5032.00 | 2024-12-06 | 57 | 6 | 4 | Actual |
30188 | 1748.65 | 2024-08-05 | 57 | 6 | 13 | Actual |
18081 | 23863.00 | 2023-09-06 | 57 | 6 | 7 | Actual |
9361 | 15000.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
10806 | 7400.00 | 2023-02-04 | 57 | 6 | 6 | Budget |
26759 | 12401.48 | 2024-05-05 | 57 | 6 | 13 | Actual |
3099 | 4700.00 | 2022-07-07 | 57 | 6 | 7 | Budget |
30783 | 24114.00 | 2024-09-05 | 57 | 6 | 7 | Actual |
4221 | 3147.00 | 2022-08-06 | 57 | 6 | 7 | Actual |
34156 | 21099.00 | 2024-12-06 | 57 | 6 | 7 | Actual |
25930 | 7511.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
29154 | 17459.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
36075 | 14045.00 | 2025-02-04 | 57 | 6 | 4 | Actual |
7915 | 3700.00 | 2022-12-07 | 57 | 6 | 3 | Budget |
39199 | 5221.07 | 2025-04-06 | 57 | 6 | 12 | Actual |
23624 | 11542.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
15516 | 11713.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
22740 | 25790.00 | 2024-02-04 | 57 | 6 | 4 | Actual |
12729 | 10100.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
32941 | 4064.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
27259 | 20467.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
22264 | 35829.02 | 2024-01-04 | 57 | 6 | 8 | Actual |
33563 | 4001.33 | 2024-11-05 | 57 | 6 | 13 | Actual |
19521 | 130.55 | 2023-10-06 | 57 | 6 | 12 | Actual |
36578 | 42491.27 | 2025-02-04 | 57 | 6 | 8 | Actual |
28503 | 11339.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
32438 | 20452.51 | 2024-10-05 | 57 | 6 | 13 | Actual |
7449 | 2400.00 | 2022-11-06 | 57 | 6 | 6 | Budget |
7589 | 1719.00 | 2022-11-06 | 57 | 6 | 7 | Actual |
9038 | 5126.00 | 2023-01-04 | 57 | 6 | 3 | Actual |
11600 | 9293.00 | 2023-03-06 | 57 | 6 | 5 | Actual |
10339 | 3500.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
34925 | 7273.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
384 | 500.00 | 2022-05-06 | 57 | 6 | 5 | Budget |
243 | 1500.00 | 2022-05-06 | 57 | 6 | 4 | Budget |
15729 | 27521.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-06 | 57 | 6 | 6 | Budget |
26851 | 12579.00 | 2024-06-05 | 57 | 6 | 3 | Actual |
34275 | 8772.46 | 2024-12-06 | 57 | 6 | 8 | Actual |
12259 | 11100.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
29062 | 18261.24 | 2024-07-06 | 57 | 6 | 13 | Actual |
14749 | 12298.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
21462 | 4578.50 | 2023-12-07 | 57 | 6 | 11 | Actual |
24445 | 6030.66 | 2024-03-05 | 57 | 6 | 11 | Actual |
5531 | 22100.00 | 2022-09-06 | 57 | 6 | 8 | Budget |
4734 | 16800.00 | 2022-09-06 | 57 | 6 | 4 | Budget |
2629 | 5100.00 | 2022-07-07 | 57 | 6 | 5 | Budget |
28001 | 30802.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
11460 | 11051.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
24034 | 6388.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
10014 | 16800.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
32530 | 5936.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
32743 | 2913.00 | 2024-11-05 | 57 | 6 | 5 | Actual |
Generated 2025-06-05 14:48:08.599 UTC