[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 215
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18401 | 18159.61 | 2023-09-16 | 57 | 6 | 11 | Actual |
4406 | 17800.00 | 2022-08-16 | 57 | 6 | 8 | Budget |
19521 | 130.55 | 2023-10-16 | 57 | 6 | 12 | Actual |
24445 | 6030.66 | 2024-03-15 | 57 | 6 | 11 | Actual |
30400 | 13431.00 | 2024-09-15 | 57 | 6 | 4 | Actual |
12258 | 11671.00 | 2023-03-16 | 57 | 6 | 8 | Actual |
3285 | 9363.38 | 2022-07-17 | 57 | 6 | 8 | Actual |
243 | 1500.00 | 2022-05-16 | 57 | 6 | 4 | Budget |
6657 | 3900.00 | 2022-10-16 | 57 | 6 | 8 | Budget |
15159 | 90807.32 | 2023-06-16 | 57 | 6 | 8 | Actual |
29777 | 11031.59 | 2024-08-15 | 57 | 6 | 8 | Actual |
33152 | 12939.20 | 2024-11-15 | 57 | 6 | 8 | Actual |
10805 | 6160.00 | 2023-02-14 | 57 | 6 | 6 | Actual |
32743 | 2913.00 | 2024-11-15 | 57 | 6 | 5 | Actual |
12399 | 4569.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
8242 | 15991.00 | 2022-12-17 | 57 | 6 | 5 | Actual |
22437 | 5871.08 | 2024-01-14 | 57 | 6 | 11 | Actual |
3284 | 8900.00 | 2022-07-17 | 57 | 6 | 8 | Budget |
6795 | 1400.00 | 2022-11-16 | 57 | 6 | 3 | Budget |
29951 | 2045.48 | 2024-08-15 | 57 | 6 | 11 | Actual |
17792 | 11015.00 | 2023-09-16 | 57 | 6 | 5 | Actual |
24244 | 42586.72 | 2024-03-15 | 57 | 6 | 8 | Actual |
31526 | 8142.00 | 2024-10-15 | 57 | 6 | 4 | Actual |
12729 | 10100.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
7588 | 1500.00 | 2022-11-16 | 57 | 6 | 7 | Budget |
9361 | 15000.00 | 2023-01-14 | 57 | 6 | 5 | Budget |
1369 | 6900.00 | 2022-06-16 | 57 | 6 | 4 | Budget |
17989 | 29953.00 | 2023-09-16 | 57 | 6 | 6 | Actual |
12070 | 25300.00 | 2023-03-16 | 57 | 6 | 7 | Budget |
3425 | 2157.00 | 2022-08-16 | 57 | 6 | 3 | Actual |
28824 | 7794.52 | 2024-07-16 | 57 | 6 | 11 | Actual |
23030 | 10386.00 | 2024-02-14 | 57 | 6 | 6 | Actual |
25713 | 31973.00 | 2024-05-15 | 57 | 6 | 3 | Actual |
6656 | 3925.40 | 2022-10-16 | 57 | 6 | 8 | Actual |
15424 | 696.52 | 2023-06-16 | 57 | 6 | 12 | Actual |
33867 | 5740.00 | 2024-12-16 | 57 | 6 | 5 | Actual |
8102 | 6327.00 | 2022-12-17 | 57 | 6 | 4 | Actual |
25930 | 7511.00 | 2024-05-15 | 57 | 6 | 5 | Actual |
21141 | 82642.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
36458 | 27014.00 | 2025-02-14 | 57 | 6 | 7 | Actual |
14749 | 12298.00 | 2023-06-16 | 57 | 6 | 5 | Actual |
8713 | 22400.00 | 2022-12-17 | 57 | 6 | 7 | Budget |
10477 | 4000.00 | 2023-02-14 | 57 | 6 | 5 | Budget |
32028 | 77805.56 | 2024-10-15 | 57 | 6 | 8 | Actual |
36366 | 10079.00 | 2025-02-14 | 57 | 6 | 6 | Actual |
2169 | 4300.00 | 2022-06-16 | 57 | 6 | 8 | Budget |
10154 | 4800.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
18584 | 9129.00 | 2023-10-16 | 57 | 6 | 3 | Actual |
37225 | 20186.00 | 2025-03-16 | 57 | 6 | 4 | Actual |
10945 | 2857.00 | 2023-02-14 | 57 | 6 | 7 | Actual |
13060 | 2600.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
12400 | 6400.00 | 2023-04-16 | 57 | 6 | 3 | Budget |
6328 | 2525.00 | 2022-10-16 | 57 | 6 | 6 | Actual |
24125 | 24480.00 | 2024-03-15 | 57 | 6 | 7 | Actual |
10806 | 7400.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
37318 | 24972.00 | 2025-03-16 | 57 | 6 | 5 | Actual |
5671 | 6625.00 | 2022-10-16 | 57 | 6 | 3 | Actual |
2307 | 4400.00 | 2022-07-17 | 57 | 6 | 3 | Budget |
24773 | 2114.00 | 2024-04-15 | 57 | 6 | 4 | Actual |
24562 | 194.38 | 2024-03-15 | 57 | 6 | 12 | Actual |
25276 | 20156.00 | 2024-04-15 | 57 | 6 | 8 | Actual |
22740 | 25790.00 | 2024-02-14 | 57 | 6 | 4 | Actual |
37105 | 7647.00 | 2025-03-16 | 57 | 6 | 3 | Actual |
28001 | 30802.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
1841 | 9125.00 | 2022-06-16 | 57 | 6 | 6 | Actual |
26759 | 12401.48 | 2024-05-15 | 57 | 6 | 13 | Actual |
11133 | 3466.30 | 2023-02-14 | 57 | 6 | 8 | Actual |
23624 | 11542.00 | 2024-03-15 | 57 | 6 | 3 | Actual |
4545 | 8300.00 | 2022-09-16 | 57 | 6 | 3 | Budget |
34713 | 9699.68 | 2024-12-16 | 57 | 6 | 13 | Actual |
30691 | 12534.00 | 2024-09-15 | 57 | 6 | 6 | Actual |
16959 | 8655.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
28623 | 58864.30 | 2024-07-16 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2023-06-16 | 57 | 6 | 11 | Actual |
31197 | 14160.60 | 2024-09-15 | 57 | 6 | 12 | Actual |
28944 | 10323.29 | 2024-07-16 | 57 | 6 | 12 | Actual |
37727 | 43138.25 | 2025-03-16 | 57 | 6 | 8 | Actual |
6469 | 15400.00 | 2022-10-16 | 57 | 6 | 7 | Budget |
11271 | 1728.00 | 2023-03-16 | 57 | 6 | 3 | Actual |
33655 | 6030.00 | 2024-12-16 | 57 | 6 | 3 | Actual |
1370 | 6555.00 | 2022-06-16 | 57 | 6 | 4 | Actual |
35865 | 6320.67 | 2025-01-14 | 57 | 6 | 13 | Actual |
27909 | 24854.35 | 2024-06-15 | 57 | 6 | 13 | Actual |
18993 | 4512.00 | 2023-10-16 | 57 | 6 | 6 | Actual |
35628 | 3396.57 | 2025-01-14 | 57 | 6 | 11 | Actual |
14033 | 25900.00 | 2023-05-16 | 57 | 6 | 7 | Actual |
17580 | 13198.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
14330 | 3150.82 | 2023-05-16 | 57 | 6 | 11 | Actual |
5998 | 12107.00 | 2022-10-16 | 57 | 6 | 5 | Actual |
31077 | 36986.55 | 2024-09-15 | 57 | 6 | 11 | Actual |
12728 | 11246.00 | 2023-04-16 | 57 | 6 | 5 | Actual |
25156 | 30333.00 | 2024-04-15 | 57 | 6 | 7 | Actual |
38375 | 23962.00 | 2025-04-16 | 57 | 6 | 4 | Actual |
35747 | 7674.31 | 2025-01-14 | 57 | 6 | 12 | Actual |
Generated 2025-06-15 06:43:04.196 UTC