[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 226
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10806 | 7400.00 | 2023-02-05 | 57 | 6 | 6 | Budget |
9827 | 17700.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
5672 | 10600.00 | 2022-10-07 | 57 | 6 | 3 | Budget |
6468 | 17148.00 | 2022-10-07 | 57 | 6 | 7 | Actual |
29367 | 16037.00 | 2024-08-06 | 57 | 6 | 5 | Actual |
19085 | 49433.00 | 2023-10-07 | 57 | 6 | 7 | Actual |
33446 | 7941.33 | 2024-11-06 | 57 | 6 | 12 | Actual |
15729 | 27521.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
24445 | 6030.66 | 2024-03-06 | 57 | 6 | 11 | Actual |
13644 | 18238.00 | 2023-05-07 | 57 | 6 | 4 | Actual |
24562 | 194.38 | 2024-03-06 | 57 | 6 | 12 | Actual |
34156 | 21099.00 | 2024-12-07 | 57 | 6 | 7 | Actual |
31197 | 14160.60 | 2024-09-06 | 57 | 6 | 12 | Actual |
13388 | 15333.19 | 2023-04-07 | 57 | 6 | 8 | Actual |
3099 | 4700.00 | 2022-07-08 | 57 | 6 | 7 | Budget |
13523 | 25452.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
30493 | 7339.00 | 2024-09-06 | 57 | 6 | 5 | Actual |
26851 | 12579.00 | 2024-06-06 | 57 | 6 | 3 | Actual |
2169 | 4300.00 | 2022-06-07 | 57 | 6 | 8 | Budget |
1980 | 11200.00 | 2022-06-07 | 57 | 6 | 7 | Budget |
4875 | 7600.00 | 2022-09-07 | 57 | 6 | 5 | Budget |
16139 | 51429.31 | 2023-07-08 | 57 | 6 | 8 | Actual |
5531 | 22100.00 | 2022-09-07 | 57 | 6 | 8 | Budget |
11132 | 5500.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
12728 | 11246.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
27471 | 47608.03 | 2024-06-06 | 57 | 6 | 8 | Actual |
28623 | 58864.30 | 2024-07-07 | 57 | 6 | 8 | Actual |
13060 | 2600.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
21553 | 360.34 | 2023-12-08 | 57 | 6 | 12 | Actual |
30903 | 23627.28 | 2024-09-06 | 57 | 6 | 8 | Actual |
13059 | 1653.00 | 2023-04-07 | 57 | 6 | 6 | Actual |
14537 | 30140.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
1044 | 9600.00 | 2022-05-07 | 57 | 6 | 8 | Budget |
12588 | 900.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
31077 | 36986.55 | 2024-09-06 | 57 | 6 | 11 | Actual |
32438 | 20452.51 | 2024-10-06 | 57 | 6 | 13 | Actual |
4406 | 17800.00 | 2022-08-07 | 57 | 6 | 8 | Budget |
26224 | 21393.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-08-07 | 57 | 6 | 3 | Budget |
12070 | 25300.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
9037 | 5600.00 | 2023-01-05 | 57 | 6 | 3 | Budget |
27909 | 24854.35 | 2024-06-06 | 57 | 6 | 13 | Actual |
17580 | 13198.00 | 2023-09-07 | 57 | 6 | 3 | Actual |
18584 | 9129.00 | 2023-10-07 | 57 | 6 | 3 | Actual |
19205 | 44577.67 | 2023-10-07 | 57 | 6 | 8 | Actual |
26130 | 20528.00 | 2024-05-06 | 57 | 6 | 6 | Actual |
9826 | 17729.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
28411 | 16590.00 | 2024-07-07 | 57 | 6 | 6 | Actual |
25835 | 12120.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
13939 | 27039.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
8101 | 5700.00 | 2022-12-08 | 57 | 6 | 4 | Budget |
11272 | 1800.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
243 | 1500.00 | 2022-05-07 | 57 | 6 | 4 | Budget |
15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
31314 | 15710.32 | 2024-09-06 | 57 | 6 | 13 | Actual |
14947 | 29044.00 | 2023-06-07 | 57 | 6 | 6 | Actual |
32028 | 77805.56 | 2024-10-06 | 57 | 6 | 8 | Actual |
12399 | 4569.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
16959 | 8655.00 | 2023-08-07 | 57 | 6 | 6 | Actual |
21462 | 4578.50 | 2023-12-08 | 57 | 6 | 11 | Actual |
28213 | 19430.00 | 2024-07-07 | 57 | 6 | 5 | Actual |
15159 | 90807.32 | 2023-06-07 | 57 | 6 | 8 | Actual |
22437 | 5871.08 | 2024-01-05 | 57 | 6 | 11 | Actual |
18993 | 4512.00 | 2023-10-07 | 57 | 6 | 6 | Actual |
8572 | 6244.00 | 2022-12-08 | 57 | 6 | 6 | Actual |
38878 | 64520.47 | 2025-04-07 | 57 | 6 | 8 | Actual |
29951 | 2045.48 | 2024-08-06 | 57 | 6 | 11 | Actual |
18200 | 92937.66 | 2023-09-07 | 57 | 6 | 8 | Actual |
2308 | 3977.00 | 2022-07-08 | 57 | 6 | 3 | Actual |
28944 | 10323.29 | 2024-07-07 | 57 | 6 | 12 | Actual |
6327 | 3500.00 | 2022-10-07 | 57 | 6 | 6 | Budget |
21261 | 48251.98 | 2023-12-08 | 57 | 6 | 8 | Actual |
31406 | 11744.00 | 2024-10-06 | 57 | 6 | 3 | Actual |
10015 | 15257.43 | 2023-01-05 | 57 | 6 | 8 | Actual |
15927 | 20980.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
3425 | 2157.00 | 2022-08-07 | 57 | 6 | 3 | Actual |
32530 | 5936.00 | 2024-11-06 | 57 | 6 | 3 | Actual |
5999 | 16900.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
7915 | 3700.00 | 2022-12-08 | 57 | 6 | 3 | Budget |
25593 | 182.68 | 2024-04-06 | 57 | 6 | 12 | Actual |
17171 | 72476.67 | 2023-08-07 | 57 | 6 | 8 | Actual |
1045 | 8761.85 | 2022-05-07 | 57 | 6 | 8 | Actual |
17051 | 20134.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
Generated 2025-06-06 15:40:57.811 UTC