[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 226
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30903 | 23627.28 | 2024-09-30 | 57 | 6 | 8 | Actual |
17372 | 7095.57 | 2023-08-31 | 57 | 6 | 11 | Actual |
25276 | 20156.00 | 2024-04-30 | 57 | 6 | 8 | Actual |
4734 | 16800.00 | 2022-10-01 | 57 | 6 | 4 | Budget |
21261 | 48251.98 | 2024-01-01 | 57 | 6 | 8 | Actual |
1370 | 6555.00 | 2022-07-01 | 57 | 6 | 4 | Actual |
8712 | 26042.00 | 2023-01-01 | 57 | 6 | 7 | Actual |
34275 | 8772.46 | 2024-12-31 | 57 | 6 | 8 | Actual |
4545 | 8300.00 | 2022-10-01 | 57 | 6 | 3 | Budget |
2168 | 4810.26 | 2022-07-01 | 57 | 6 | 8 | Actual |
14330 | 3150.82 | 2023-05-31 | 57 | 6 | 11 | Actual |
13739 | 61182.00 | 2023-05-31 | 57 | 6 | 5 | Actual |
8101 | 5700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
9038 | 5126.00 | 2023-01-29 | 57 | 6 | 3 | Actual |
8571 | 8700.00 | 2023-01-01 | 57 | 6 | 6 | Budget |
17989 | 29953.00 | 2023-10-01 | 57 | 6 | 6 | Actual |
19521 | 130.55 | 2023-10-31 | 57 | 6 | 12 | Actual |
3284 | 8900.00 | 2022-08-01 | 57 | 6 | 8 | Budget |
6796 | 1240.00 | 2022-12-01 | 57 | 6 | 3 | Actual |
5343 | 18800.00 | 2022-10-01 | 57 | 6 | 7 | Budget |
9360 | 10682.00 | 2023-01-29 | 57 | 6 | 5 | Actual |
1044 | 9600.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
10806 | 7400.00 | 2023-03-01 | 57 | 6 | 6 | Budget |
21462 | 4578.50 | 2024-01-01 | 57 | 6 | 11 | Actual |
7121 | 3211.00 | 2022-12-01 | 57 | 6 | 5 | Actual |
1369 | 6900.00 | 2022-07-01 | 57 | 6 | 4 | Budget |
16668 | 21632.00 | 2023-08-31 | 57 | 6 | 4 | Actual |
17580 | 13198.00 | 2023-10-01 | 57 | 6 | 3 | Actual |
9224 | 2293.00 | 2023-01-29 | 57 | 6 | 4 | Actual |
12399 | 4569.00 | 2023-05-01 | 57 | 6 | 3 | Actual |
1841 | 9125.00 | 2022-07-01 | 57 | 6 | 6 | Actual |
385 | 467.00 | 2022-05-31 | 57 | 6 | 5 | Actual |
24445 | 6030.66 | 2024-03-30 | 57 | 6 | 11 | Actual |
23122 | 32946.00 | 2024-02-29 | 57 | 6 | 7 | Actual |
5342 | 15641.00 | 2022-10-01 | 57 | 6 | 7 | Actual |
19205 | 44577.67 | 2023-10-31 | 57 | 6 | 8 | Actual |
5530 | 23224.24 | 2022-10-01 | 57 | 6 | 8 | Actual |
10944 | 3000.00 | 2023-03-01 | 57 | 6 | 7 | Budget |
32743 | 2913.00 | 2024-11-30 | 57 | 6 | 5 | Actual |
24562 | 194.38 | 2024-03-30 | 57 | 6 | 12 | Actual |
22740 | 25790.00 | 2024-02-29 | 57 | 6 | 4 | Actual |
32028 | 77805.56 | 2024-10-30 | 57 | 6 | 8 | Actual |
38047 | 14872.31 | 2025-03-31 | 57 | 6 | 12 | Actual |
11601 | 14900.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
30493 | 7339.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
23744 | 19558.00 | 2024-03-30 | 57 | 6 | 4 | Actual |
4221 | 3147.00 | 2022-08-31 | 57 | 6 | 7 | Actual |
1510 | 8048.00 | 2022-07-01 | 57 | 6 | 5 | Actual |
36168 | 14163.00 | 2025-03-01 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-31 | 57 | 6 | 6 | Budget |
24866 | 29527.00 | 2024-04-30 | 57 | 6 | 5 | Actual |
30400 | 13431.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-10-31 | 57 | 6 | 4 | Actual |
13939 | 27039.00 | 2023-05-31 | 57 | 6 | 6 | Actual |
26759 | 12401.48 | 2024-05-30 | 57 | 6 | 13 | Actual |
16761 | 20073.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
2491 | 3308.00 | 2022-08-01 | 57 | 6 | 4 | Actual |
22620 | 36169.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
14155 | 88390.61 | 2023-05-31 | 57 | 6 | 8 | Actual |
9827 | 17700.00 | 2023-01-29 | 57 | 6 | 7 | Budget |
24244 | 42586.72 | 2024-03-30 | 57 | 6 | 8 | Actual |
9223 | 3700.00 | 2023-01-29 | 57 | 6 | 4 | Budget |
13523 | 25452.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
32320 | 3069.97 | 2024-10-30 | 57 | 6 | 12 | Actual |
27471 | 47608.03 | 2024-06-30 | 57 | 6 | 8 | Actual |
6982 | 1345.00 | 2022-12-01 | 57 | 6 | 4 | Actual |
244 | 938.00 | 2022-05-31 | 57 | 6 | 4 | Actual |
18584 | 9129.00 | 2023-10-31 | 57 | 6 | 3 | Actual |
17792 | 11015.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
716 | 4177.00 | 2022-05-31 | 57 | 6 | 6 | Actual |
28824 | 7794.52 | 2024-07-31 | 57 | 6 | 11 | Actual |
384 | 500.00 | 2022-05-31 | 57 | 6 | 5 | Budget |
10945 | 2857.00 | 2023-03-01 | 57 | 6 | 7 | Actual |
16019 | 25003.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
9826 | 17729.00 | 2023-01-29 | 57 | 6 | 7 | Actual |
25713 | 31973.00 | 2024-05-30 | 57 | 6 | 3 | Actual |
29154 | 17459.00 | 2024-08-30 | 57 | 6 | 3 | Actual |
37013 | 5576.79 | 2025-03-01 | 57 | 6 | 13 | Actual |
7588 | 1500.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
20434 | 5457.24 | 2023-12-01 | 57 | 6 | 11 | Actual |
25593 | 182.68 | 2024-04-30 | 57 | 6 | 12 | Actual |
16548 | 41506.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
29274 | 11853.00 | 2024-08-30 | 57 | 6 | 4 | Actual |
Generated 2025-06-30 17:16:09.195 UTC