[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 231
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14947 | 29044.00 | 2023-06-15 | 57 | 6 | 6 | Actual |
20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
12258 | 11671.00 | 2023-03-15 | 57 | 6 | 8 | Actual |
23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
37013 | 5576.79 | 2025-02-13 | 57 | 6 | 13 | Actual |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
26759 | 12401.48 | 2024-05-14 | 57 | 6 | 13 | Actual |
2169 | 4300.00 | 2022-06-15 | 57 | 6 | 8 | Budget |
20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
22740 | 25790.00 | 2024-02-13 | 57 | 6 | 4 | Actual |
30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
4874 | 8023.00 | 2022-09-15 | 57 | 6 | 5 | Actual |
12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
12399 | 4569.00 | 2023-04-15 | 57 | 6 | 3 | Actual |
13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 03:45:39.491 UTC