[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 227
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
13523 | 25452.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
11271 | 1728.00 | 2023-03-14 | 57 | 6 | 3 | Actual |
9361 | 15000.00 | 2023-01-12 | 57 | 6 | 5 | Budget |
23242 | 40095.77 | 2024-02-12 | 57 | 6 | 8 | Actual |
4082 | 5900.00 | 2022-08-14 | 57 | 6 | 6 | Budget |
7916 | 3118.00 | 2022-12-15 | 57 | 6 | 3 | Actual |
27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
11272 | 1800.00 | 2023-03-14 | 57 | 6 | 3 | Budget |
1045 | 8761.85 | 2022-05-14 | 57 | 6 | 8 | Actual |
35747 | 7674.31 | 2025-01-12 | 57 | 6 | 12 | Actual |
31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
24866 | 29527.00 | 2024-04-13 | 57 | 6 | 5 | Actual |
6657 | 3900.00 | 2022-10-14 | 57 | 6 | 8 | Budget |
26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
32228 | 2964.64 | 2024-10-13 | 57 | 6 | 11 | Actual |
3614 | 7800.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
31406 | 11744.00 | 2024-10-13 | 57 | 6 | 3 | Actual |
33775 | 5032.00 | 2024-12-14 | 57 | 6 | 4 | Actual |
17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
14155 | 88390.61 | 2023-05-14 | 57 | 6 | 8 | Actual |
29565 | 5502.00 | 2024-08-13 | 57 | 6 | 6 | Actual |
1842 | 9600.00 | 2022-06-14 | 57 | 6 | 6 | Budget |
33655 | 6030.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
8102 | 6327.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
2307 | 4400.00 | 2022-07-15 | 57 | 6 | 3 | Budget |
10945 | 2857.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
32438 | 20452.51 | 2024-10-13 | 57 | 6 | 13 | Actual |
857 | 2607.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
24244 | 42586.72 | 2024-03-13 | 57 | 6 | 8 | Actual |
18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
12729 | 10100.00 | 2023-04-14 | 57 | 6 | 5 | Budget |
35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
23122 | 32946.00 | 2024-02-12 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2023-01-12 | 57 | 6 | 7 | Budget |
34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
9826 | 17729.00 | 2023-01-12 | 57 | 6 | 7 | Actual |
6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
26851 | 12579.00 | 2024-06-13 | 57 | 6 | 3 | Actual |
13389 | 15300.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
17488 | 120.97 | 2023-08-14 | 57 | 6 | 12 | Actual |
10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
11459 | 12700.00 | 2023-03-14 | 57 | 6 | 4 | Budget |
36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
39317 | 7310.16 | 2025-04-14 | 57 | 6 | 13 | Actual |
6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
12587 | 968.00 | 2023-04-14 | 57 | 6 | 4 | Actual |
2169 | 4300.00 | 2022-06-14 | 57 | 6 | 8 | Budget |
18993 | 4512.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
20762 | 8086.00 | 2023-12-15 | 57 | 6 | 4 | Actual |
18401 | 18159.61 | 2023-09-14 | 57 | 6 | 11 | Actual |
20022 | 7364.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
16139 | 51429.31 | 2023-07-15 | 57 | 6 | 8 | Actual |
12400 | 6400.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
10944 | 3000.00 | 2023-02-12 | 57 | 6 | 7 | Budget |
36168 | 14163.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
20642 | 36756.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
4407 | 17843.84 | 2022-08-14 | 57 | 6 | 8 | Actual |
23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
14749 | 12298.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
34156 | 21099.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
5531 | 22100.00 | 2022-09-14 | 57 | 6 | 8 | Budget |
29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
5672 | 10600.00 | 2022-10-14 | 57 | 6 | 3 | Budget |
1369 | 6900.00 | 2022-06-14 | 57 | 6 | 4 | Budget |
856 | 2300.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
34476 | 17954.29 | 2024-12-14 | 57 | 6 | 11 | Actual |
9037 | 5600.00 | 2023-01-12 | 57 | 6 | 3 | Budget |
6469 | 15400.00 | 2022-10-14 | 57 | 6 | 7 | Budget |
13059 | 1653.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
3426 | 3000.00 | 2022-08-14 | 57 | 6 | 3 | Budget |
Generated 2025-06-14 02:35:32.897 UTC