[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 230
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12728 | 11246.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
3284 | 8900.00 | 2022-08-06 | 57 | 6 | 8 | Budget |
5998 | 12107.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
1981 | 13034.00 | 2022-07-06 | 57 | 6 | 7 | Actual |
25593 | 182.68 | 2024-05-05 | 57 | 6 | 12 | Actual |
18401 | 18159.61 | 2023-10-06 | 57 | 6 | 11 | Actual |
21644 | 11160.00 | 2024-02-03 | 57 | 6 | 3 | Actual |
2491 | 3308.00 | 2022-08-06 | 57 | 6 | 4 | Actual |
6469 | 15400.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
4546 | 8706.00 | 2022-10-06 | 57 | 6 | 3 | Actual |
29367 | 16037.00 | 2024-09-04 | 57 | 6 | 5 | Actual |
39199 | 5221.07 | 2025-05-06 | 57 | 6 | 12 | Actual |
13523 | 25452.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
28503 | 11339.00 | 2024-08-05 | 57 | 6 | 7 | Actual |
25476 | 5578.52 | 2024-05-05 | 57 | 6 | 11 | Actual |
11601 | 14900.00 | 2023-04-05 | 57 | 6 | 5 | Budget |
34064 | 16984.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
15424 | 696.52 | 2023-07-06 | 57 | 6 | 12 | Actual |
8243 | 18400.00 | 2023-01-06 | 57 | 6 | 5 | Budget |
716 | 4177.00 | 2022-06-05 | 57 | 6 | 6 | Actual |
32650 | 10371.00 | 2024-12-05 | 57 | 6 | 4 | Actual |
12071 | 25282.00 | 2023-04-05 | 57 | 6 | 7 | Actual |
10339 | 3500.00 | 2023-03-06 | 57 | 6 | 4 | Budget |
24244 | 42586.72 | 2024-04-04 | 57 | 6 | 8 | Actual |
13059 | 1653.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
16340 | 5265.75 | 2023-08-06 | 57 | 6 | 11 | Actual |
13939 | 27039.00 | 2023-06-05 | 57 | 6 | 6 | Actual |
38255 | 18340.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
13644 | 18238.00 | 2023-06-05 | 57 | 6 | 4 | Actual |
12588 | 900.00 | 2023-05-06 | 57 | 6 | 4 | Budget |
22528 | 133.74 | 2024-02-03 | 57 | 6 | 12 | Actual |
18492 | 361.40 | 2023-10-06 | 57 | 6 | 12 | Actual |
29154 | 17459.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
3285 | 9363.38 | 2022-08-06 | 57 | 6 | 8 | Actual |
11600 | 9293.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
9037 | 5600.00 | 2023-02-03 | 57 | 6 | 3 | Budget |
35018 | 8999.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
4221 | 3147.00 | 2022-09-05 | 57 | 6 | 7 | Actual |
7777 | 2600.00 | 2022-12-06 | 57 | 6 | 8 | Budget |
10476 | 4436.00 | 2023-03-06 | 57 | 6 | 5 | Actual |
6981 | 1400.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
12400 | 6400.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
2307 | 4400.00 | 2022-08-06 | 57 | 6 | 3 | Budget |
55 | 3800.00 | 2022-06-05 | 57 | 6 | 3 | Budget |
10015 | 15257.43 | 2023-02-03 | 57 | 6 | 8 | Actual |
4875 | 7600.00 | 2022-10-06 | 57 | 6 | 5 | Budget |
24562 | 194.38 | 2024-04-04 | 57 | 6 | 12 | Actual |
26548 | 8861.56 | 2024-06-04 | 57 | 6 | 11 | Actual |
32438 | 20452.51 | 2024-11-04 | 57 | 6 | 13 | Actual |
7121 | 3211.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
34805 | 4995.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
37105 | 7647.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
14947 | 29044.00 | 2023-07-06 | 57 | 6 | 6 | Actual |
18200 | 92937.66 | 2023-10-06 | 57 | 6 | 8 | Actual |
4733 | 12010.00 | 2022-10-06 | 57 | 6 | 4 | Actual |
20022 | 7364.00 | 2023-12-06 | 57 | 6 | 6 | Actual |
38047 | 14872.31 | 2025-04-05 | 57 | 6 | 12 | Actual |
5343 | 18800.00 | 2022-10-06 | 57 | 6 | 7 | Budget |
13389 | 15300.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
6796 | 1240.00 | 2022-12-06 | 57 | 6 | 3 | Actual |
21141 | 82642.00 | 2024-01-06 | 57 | 6 | 7 | Actual |
22620 | 36169.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
26641 | 12503.12 | 2024-06-04 | 57 | 6 | 12 | Actual |
31077 | 36986.55 | 2024-10-05 | 57 | 6 | 11 | Actual |
7776 | 2487.49 | 2022-12-06 | 57 | 6 | 8 | Actual |
15516 | 11713.00 | 2023-08-06 | 57 | 6 | 3 | Actual |
5530 | 23224.24 | 2022-10-06 | 57 | 6 | 8 | Actual |
35216 | 13085.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
4734 | 16800.00 | 2022-10-06 | 57 | 6 | 4 | Budget |
4220 | 2700.00 | 2022-09-05 | 57 | 6 | 7 | Budget |
21462 | 4578.50 | 2024-01-06 | 57 | 6 | 11 | Actual |
34156 | 21099.00 | 2025-01-05 | 57 | 6 | 7 | Actual |
9223 | 3700.00 | 2023-02-03 | 57 | 6 | 4 | Budget |
22437 | 5871.08 | 2024-02-03 | 57 | 6 | 11 | Actual |
38758 | 29573.00 | 2025-05-06 | 57 | 6 | 7 | Actual |
8102 | 6327.00 | 2023-01-06 | 57 | 6 | 4 | Actual |
27471 | 47608.03 | 2024-07-05 | 57 | 6 | 8 | Actual |
20434 | 5457.24 | 2023-12-06 | 57 | 6 | 11 | Actual |
35865 | 6320.67 | 2025-02-03 | 57 | 6 | 13 | Actual |
Generated 2025-07-05 04:50:31.347 UTC