[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 225
84 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7121 | 3211.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
26851 | 12579.00 | 2024-06-14 | 57 | 6 | 3 | Actual |
16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
14947 | 29044.00 | 2023-06-15 | 57 | 6 | 6 | Actual |
37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
26548 | 8861.56 | 2024-05-14 | 57 | 6 | 11 | Actual |
29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
3613 | 8240.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
13389 | 15300.00 | 2023-04-15 | 57 | 6 | 8 | Budget |
11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
856 | 2300.00 | 2022-05-15 | 57 | 6 | 7 | Budget |
15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 03:44:18.778 UTC