[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 211
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24125 | 24480.00 | 2024-03-27 | 57 | 6 | 7 | Actual |
2628 | 5650.00 | 2022-07-29 | 57 | 6 | 5 | Actual |
10945 | 2857.00 | 2023-02-26 | 57 | 6 | 7 | Actual |
9224 | 2293.00 | 2023-01-26 | 57 | 6 | 4 | Actual |
16019 | 25003.00 | 2023-07-29 | 57 | 6 | 7 | Actual |
6982 | 1345.00 | 2022-11-28 | 57 | 6 | 4 | Actual |
21462 | 4578.50 | 2023-12-29 | 57 | 6 | 11 | Actual |
32320 | 3069.97 | 2024-10-27 | 57 | 6 | 12 | Actual |
13059 | 1653.00 | 2023-04-28 | 57 | 6 | 6 | Actual |
13523 | 25452.00 | 2023-05-28 | 57 | 6 | 3 | Actual |
8713 | 22400.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
14537 | 30140.00 | 2023-06-28 | 57 | 6 | 3 | Actual |
34925 | 7273.00 | 2025-01-26 | 57 | 6 | 4 | Actual |
2629 | 5100.00 | 2022-07-29 | 57 | 6 | 5 | Budget |
6328 | 2525.00 | 2022-10-28 | 57 | 6 | 6 | Actual |
244 | 938.00 | 2022-05-28 | 57 | 6 | 4 | Actual |
27351 | 71912.00 | 2024-06-27 | 57 | 6 | 7 | Actual |
35216 | 13085.00 | 2025-01-26 | 57 | 6 | 6 | Actual |
14155 | 88390.61 | 2023-05-28 | 57 | 6 | 8 | Actual |
29565 | 5502.00 | 2024-08-27 | 57 | 6 | 6 | Actual |
26224 | 21393.00 | 2024-05-27 | 57 | 6 | 7 | Actual |
5998 | 12107.00 | 2022-10-28 | 57 | 6 | 5 | Actual |
4734 | 16800.00 | 2022-09-28 | 57 | 6 | 4 | Budget |
856 | 2300.00 | 2022-05-28 | 57 | 6 | 7 | Budget |
18200 | 92937.66 | 2023-09-28 | 57 | 6 | 8 | Actual |
29274 | 11853.00 | 2024-08-27 | 57 | 6 | 4 | Actual |
10805 | 6160.00 | 2023-02-26 | 57 | 6 | 6 | Actual |
16139 | 51429.31 | 2023-07-29 | 57 | 6 | 8 | Actual |
7120 | 3400.00 | 2022-11-28 | 57 | 6 | 5 | Budget |
28001 | 30802.00 | 2024-07-28 | 57 | 6 | 3 | Actual |
10014 | 16800.00 | 2023-01-26 | 57 | 6 | 8 | Budget |
15927 | 20980.00 | 2023-07-29 | 57 | 6 | 6 | Actual |
7915 | 3700.00 | 2022-12-29 | 57 | 6 | 3 | Budget |
29777 | 11031.59 | 2024-08-27 | 57 | 6 | 8 | Actual |
20022 | 7364.00 | 2023-11-28 | 57 | 6 | 6 | Actual |
8102 | 6327.00 | 2022-12-29 | 57 | 6 | 4 | Actual |
19824 | 27579.00 | 2023-11-28 | 57 | 6 | 5 | Actual |
38375 | 23962.00 | 2025-04-28 | 57 | 6 | 4 | Actual |
28824 | 7794.52 | 2024-07-28 | 57 | 6 | 11 | Actual |
4875 | 7600.00 | 2022-09-28 | 57 | 6 | 5 | Budget |
18492 | 361.40 | 2023-09-28 | 57 | 6 | 12 | Actual |
37225 | 20186.00 | 2025-03-28 | 57 | 6 | 4 | Actual |
17580 | 13198.00 | 2023-09-28 | 57 | 6 | 3 | Actual |
2307 | 4400.00 | 2022-07-29 | 57 | 6 | 3 | Budget |
4733 | 12010.00 | 2022-09-28 | 57 | 6 | 4 | Actual |
34713 | 9699.68 | 2024-12-28 | 57 | 6 | 13 | Actual |
27909 | 24854.35 | 2024-06-27 | 57 | 6 | 13 | Actual |
32228 | 2964.64 | 2024-10-27 | 57 | 6 | 11 | Actual |
15516 | 11713.00 | 2023-07-29 | 57 | 6 | 3 | Actual |
3425 | 2157.00 | 2022-08-28 | 57 | 6 | 3 | Actual |
715 | 6700.00 | 2022-05-28 | 57 | 6 | 6 | Budget |
10806 | 7400.00 | 2023-02-26 | 57 | 6 | 6 | Budget |
857 | 2607.00 | 2022-05-28 | 57 | 6 | 7 | Actual |
12587 | 968.00 | 2023-04-28 | 57 | 6 | 4 | Actual |
30400 | 13431.00 | 2024-09-27 | 57 | 6 | 4 | Actual |
27471 | 47608.03 | 2024-06-27 | 57 | 6 | 8 | Actual |
4407 | 17843.84 | 2022-08-28 | 57 | 6 | 8 | Actual |
3426 | 3000.00 | 2022-08-28 | 57 | 6 | 3 | Budget |
17171 | 72476.67 | 2023-08-28 | 57 | 6 | 8 | Actual |
34596 | 2758.26 | 2024-12-28 | 57 | 6 | 12 | Actual |
30903 | 23627.28 | 2024-09-27 | 57 | 6 | 8 | Actual |
21644 | 11160.00 | 2024-01-26 | 57 | 6 | 3 | Actual |
22145 | 52734.00 | 2024-01-26 | 57 | 6 | 7 | Actual |
9361 | 15000.00 | 2023-01-26 | 57 | 6 | 5 | Budget |
6656 | 3925.40 | 2022-10-28 | 57 | 6 | 8 | Actual |
33152 | 12939.20 | 2024-11-27 | 57 | 6 | 8 | Actual |
17051 | 20134.00 | 2023-08-28 | 57 | 6 | 7 | Actual |
1369 | 6900.00 | 2022-06-28 | 57 | 6 | 4 | Budget |
6981 | 1400.00 | 2022-11-28 | 57 | 6 | 4 | Budget |
13389 | 15300.00 | 2023-04-28 | 57 | 6 | 8 | Budget |
1045 | 8761.85 | 2022-05-28 | 57 | 6 | 8 | Actual |
4406 | 17800.00 | 2022-08-28 | 57 | 6 | 8 | Budget |
35308 | 15407.00 | 2025-01-26 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
35865 | 6320.67 | 2025-01-26 | 57 | 6 | 13 | Actual |
33867 | 5740.00 | 2024-12-28 | 57 | 6 | 5 | Actual |
17989 | 29953.00 | 2023-09-28 | 57 | 6 | 6 | Actual |
25064 | 8955.00 | 2024-04-27 | 57 | 6 | 6 | Actual |
7450 | 2813.00 | 2022-11-28 | 57 | 6 | 6 | Actual |
10340 | 3538.00 | 2023-02-26 | 57 | 6 | 4 | Actual |
13939 | 27039.00 | 2023-05-28 | 57 | 6 | 6 | Actual |
37318 | 24972.00 | 2025-03-28 | 57 | 6 | 5 | Actual |
3098 | 4676.00 | 2022-07-29 | 57 | 6 | 7 | Actual |
25276 | 20156.00 | 2024-04-27 | 57 | 6 | 8 | Actual |
5531 | 22100.00 | 2022-09-28 | 57 | 6 | 8 | Budget |
5672 | 10600.00 | 2022-10-28 | 57 | 6 | 3 | Budget |
7589 | 1719.00 | 2022-11-28 | 57 | 6 | 7 | Actual |
12399 | 4569.00 | 2023-04-28 | 57 | 6 | 3 | Actual |
5343 | 18800.00 | 2022-09-28 | 57 | 6 | 7 | Budget |
25835 | 12120.00 | 2024-05-27 | 57 | 6 | 4 | Actual |
28623 | 58864.30 | 2024-07-28 | 57 | 6 | 8 | Actual |
21763 | 2076.00 | 2024-01-26 | 57 | 6 | 4 | Actual |
14330 | 3150.82 | 2023-05-28 | 57 | 6 | 11 | Actual |
12259 | 11100.00 | 2023-03-28 | 57 | 6 | 8 | Budget |
16668 | 21632.00 | 2023-08-28 | 57 | 6 | 4 | Actual |
15333 | 8571.13 | 2023-06-28 | 57 | 6 | 11 | Actual |
23837 | 34000.00 | 2024-03-27 | 57 | 6 | 5 | Actual |
6469 | 15400.00 | 2022-10-28 | 57 | 6 | 7 | Budget |
Generated 2025-06-27 04:51:23.024 UTC