[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 214
95 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11601 | 14900.00 | 2023-03-29 | 57 | 6 | 5 | Budget |
21644 | 11160.00 | 2024-01-27 | 57 | 6 | 3 | Actual |
12258 | 11671.00 | 2023-03-29 | 57 | 6 | 8 | Actual |
5998 | 12107.00 | 2022-10-29 | 57 | 6 | 5 | Actual |
15927 | 20980.00 | 2023-07-30 | 57 | 6 | 6 | Actual |
34713 | 9699.68 | 2024-12-29 | 57 | 6 | 13 | Actual |
25064 | 8955.00 | 2024-04-28 | 57 | 6 | 6 | Actual |
56 | 3186.00 | 2022-05-29 | 57 | 6 | 3 | Actual |
2628 | 5650.00 | 2022-07-30 | 57 | 6 | 5 | Actual |
20762 | 8086.00 | 2023-12-30 | 57 | 6 | 4 | Actual |
24244 | 42586.72 | 2024-03-28 | 57 | 6 | 8 | Actual |
38758 | 29573.00 | 2025-04-29 | 57 | 6 | 7 | Actual |
13939 | 27039.00 | 2023-05-29 | 57 | 6 | 6 | Actual |
1045 | 8761.85 | 2022-05-29 | 57 | 6 | 8 | Actual |
38468 | 6743.00 | 2025-04-29 | 57 | 6 | 5 | Actual |
4406 | 17800.00 | 2022-08-29 | 57 | 6 | 8 | Budget |
28411 | 16590.00 | 2024-07-29 | 57 | 6 | 6 | Actual |
7450 | 2813.00 | 2022-11-29 | 57 | 6 | 6 | Actual |
24866 | 29527.00 | 2024-04-28 | 57 | 6 | 5 | Actual |
28944 | 10323.29 | 2024-07-29 | 57 | 6 | 12 | Actual |
12071 | 25282.00 | 2023-03-29 | 57 | 6 | 7 | Actual |
31817 | 3333.00 | 2024-10-28 | 57 | 6 | 6 | Actual |
24125 | 24480.00 | 2024-03-28 | 57 | 6 | 7 | Actual |
10944 | 3000.00 | 2023-02-27 | 57 | 6 | 7 | Budget |
28824 | 7794.52 | 2024-07-29 | 57 | 6 | 11 | Actual |
8571 | 8700.00 | 2022-12-30 | 57 | 6 | 6 | Budget |
36168 | 14163.00 | 2025-02-27 | 57 | 6 | 5 | Actual |
36458 | 27014.00 | 2025-02-27 | 57 | 6 | 7 | Actual |
16548 | 41506.00 | 2023-08-29 | 57 | 6 | 3 | Actual |
15424 | 696.52 | 2023-06-29 | 57 | 6 | 12 | Actual |
34156 | 21099.00 | 2024-12-29 | 57 | 6 | 7 | Actual |
14749 | 12298.00 | 2023-06-29 | 57 | 6 | 5 | Actual |
9827 | 17700.00 | 2023-01-27 | 57 | 6 | 7 | Budget |
21141 | 82642.00 | 2023-12-30 | 57 | 6 | 7 | Actual |
9360 | 10682.00 | 2023-01-27 | 57 | 6 | 5 | Actual |
25713 | 31973.00 | 2024-05-28 | 57 | 6 | 3 | Actual |
26970 | 9133.00 | 2024-06-28 | 57 | 6 | 4 | Actual |
5999 | 16900.00 | 2022-10-29 | 57 | 6 | 5 | Budget |
37516 | 4748.00 | 2025-03-29 | 57 | 6 | 6 | Actual |
16340 | 5265.75 | 2023-07-30 | 57 | 6 | 11 | Actual |
10805 | 6160.00 | 2023-02-27 | 57 | 6 | 6 | Actual |
55 | 3800.00 | 2022-05-29 | 57 | 6 | 3 | Budget |
5531 | 22100.00 | 2022-09-29 | 57 | 6 | 8 | Budget |
15636 | 6550.00 | 2023-07-30 | 57 | 6 | 4 | Actual |
26130 | 20528.00 | 2024-05-28 | 57 | 6 | 6 | Actual |
26224 | 21393.00 | 2024-05-28 | 57 | 6 | 7 | Actual |
12587 | 968.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
30188 | 1748.65 | 2024-08-28 | 57 | 6 | 13 | Actual |
10014 | 16800.00 | 2023-01-27 | 57 | 6 | 8 | Budget |
8243 | 18400.00 | 2022-12-30 | 57 | 6 | 5 | Budget |
32650 | 10371.00 | 2024-11-28 | 57 | 6 | 4 | Actual |
10476 | 4436.00 | 2023-02-27 | 57 | 6 | 5 | Actual |
31077 | 36986.55 | 2024-09-28 | 57 | 6 | 11 | Actual |
33655 | 6030.00 | 2024-12-29 | 57 | 6 | 3 | Actual |
33775 | 5032.00 | 2024-12-29 | 57 | 6 | 4 | Actual |
12070 | 25300.00 | 2023-03-29 | 57 | 6 | 7 | Budget |
6982 | 1345.00 | 2022-11-29 | 57 | 6 | 4 | Actual |
14947 | 29044.00 | 2023-06-29 | 57 | 6 | 6 | Actual |
3613 | 8240.00 | 2022-08-29 | 57 | 6 | 4 | Actual |
1044 | 9600.00 | 2022-05-29 | 57 | 6 | 8 | Budget |
18081 | 23863.00 | 2023-09-29 | 57 | 6 | 7 | Actual |
21763 | 2076.00 | 2024-01-27 | 57 | 6 | 4 | Actual |
18492 | 361.40 | 2023-09-29 | 57 | 6 | 12 | Actual |
20642 | 36756.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
33563 | 4001.33 | 2024-11-28 | 57 | 6 | 13 | Actual |
12588 | 900.00 | 2023-04-29 | 57 | 6 | 4 | Budget |
12259 | 11100.00 | 2023-03-29 | 57 | 6 | 8 | Budget |
1370 | 6555.00 | 2022-06-29 | 57 | 6 | 4 | Actual |
1842 | 9600.00 | 2022-06-29 | 57 | 6 | 6 | Budget |
31314 | 15710.32 | 2024-09-28 | 57 | 6 | 13 | Actual |
37013 | 5576.79 | 2025-02-27 | 57 | 6 | 13 | Actual |
35865 | 6320.67 | 2025-01-27 | 57 | 6 | 13 | Actual |
32530 | 5936.00 | 2024-11-28 | 57 | 6 | 3 | Actual |
21462 | 4578.50 | 2023-12-30 | 57 | 6 | 11 | Actual |
14537 | 30140.00 | 2023-06-29 | 57 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-11-29 | 57 | 6 | 3 | Actual |
14033 | 25900.00 | 2023-05-29 | 57 | 6 | 7 | Actual |
9826 | 17729.00 | 2023-01-27 | 57 | 6 | 7 | Actual |
32320 | 3069.97 | 2024-10-28 | 57 | 6 | 12 | Actual |
13739 | 61182.00 | 2023-05-29 | 57 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-11-28 | 57 | 6 | 5 | Actual |
9037 | 5600.00 | 2023-01-27 | 57 | 6 | 3 | Budget |
23837 | 34000.00 | 2024-03-28 | 57 | 6 | 5 | Actual |
4081 | 5572.00 | 2022-08-29 | 57 | 6 | 6 | Actual |
37727 | 43138.25 | 2025-03-29 | 57 | 6 | 8 | Actual |
18584 | 9129.00 | 2023-10-29 | 57 | 6 | 3 | Actual |
2491 | 3308.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
12728 | 11246.00 | 2023-04-29 | 57 | 6 | 5 | Actual |
20114 | 10093.00 | 2023-11-29 | 57 | 6 | 7 | Actual |
35747 | 7674.31 | 2025-01-27 | 57 | 6 | 12 | Actual |
384 | 500.00 | 2022-05-29 | 57 | 6 | 5 | Budget |
385 | 467.00 | 2022-05-29 | 57 | 6 | 5 | Actual |
28623 | 58864.30 | 2024-07-29 | 57 | 6 | 8 | Actual |
10340 | 3538.00 | 2023-02-27 | 57 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-10-29 | 57 | 6 | 4 | Actual |
Generated 2025-06-28 20:34:05.580 UTC