[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30188 | 1748.65 | 2024-07-28 | 57 | 6 | 13 | Actual |
17989 | 29953.00 | 2023-08-29 | 57 | 6 | 6 | Actual |
6656 | 3925.40 | 2022-09-28 | 57 | 6 | 8 | Actual |
27351 | 71912.00 | 2024-05-28 | 57 | 6 | 7 | Actual |
18584 | 9129.00 | 2023-09-28 | 57 | 6 | 3 | Actual |
1044 | 9600.00 | 2022-04-28 | 57 | 6 | 8 | Budget |
11132 | 5500.00 | 2023-01-27 | 57 | 6 | 8 | Budget |
10805 | 6160.00 | 2023-01-27 | 57 | 6 | 6 | Actual |
7120 | 3400.00 | 2022-10-29 | 57 | 6 | 5 | Budget |
38255 | 18340.00 | 2025-03-29 | 57 | 6 | 3 | Actual |
34476 | 17954.29 | 2024-11-28 | 57 | 6 | 11 | Actual |
13059 | 1653.00 | 2023-03-29 | 57 | 6 | 6 | Actual |
12071 | 25282.00 | 2023-02-26 | 57 | 6 | 7 | Actual |
15516 | 11713.00 | 2023-06-29 | 57 | 6 | 3 | Actual |
29062 | 18261.24 | 2024-06-28 | 57 | 6 | 13 | Actual |
21855 | 23459.00 | 2023-12-27 | 57 | 6 | 5 | Actual |
24562 | 194.38 | 2024-02-26 | 57 | 6 | 12 | Actual |
4082 | 5900.00 | 2022-07-29 | 57 | 6 | 6 | Budget |
15927 | 20980.00 | 2023-06-29 | 57 | 6 | 6 | Actual |
15159 | 90807.32 | 2023-05-29 | 57 | 6 | 8 | Actual |
1981 | 13034.00 | 2022-05-29 | 57 | 6 | 7 | Actual |
25476 | 5578.52 | 2024-03-28 | 57 | 6 | 11 | Actual |
20022 | 7364.00 | 2023-10-29 | 57 | 6 | 6 | Actual |
8102 | 6327.00 | 2022-11-29 | 57 | 6 | 4 | Actual |
2307 | 4400.00 | 2022-06-29 | 57 | 6 | 3 | Budget |
30400 | 13431.00 | 2024-08-28 | 57 | 6 | 4 | Actual |
10014 | 16800.00 | 2022-12-27 | 57 | 6 | 8 | Budget |
55 | 3800.00 | 2022-04-28 | 57 | 6 | 3 | Budget |
38468 | 6743.00 | 2025-03-29 | 57 | 6 | 5 | Actual |
24244 | 42586.72 | 2024-02-26 | 57 | 6 | 8 | Actual |
21553 | 360.34 | 2023-11-29 | 57 | 6 | 12 | Actual |
3098 | 4676.00 | 2022-06-29 | 57 | 6 | 7 | Actual |
24654 | 33478.00 | 2024-03-28 | 57 | 6 | 3 | Actual |
857 | 2607.00 | 2022-04-28 | 57 | 6 | 7 | Actual |
29274 | 11853.00 | 2024-07-28 | 57 | 6 | 4 | Actual |
9037 | 5600.00 | 2022-12-27 | 57 | 6 | 3 | Budget |
31817 | 3333.00 | 2024-09-27 | 57 | 6 | 6 | Actual |
8243 | 18400.00 | 2022-11-29 | 57 | 6 | 5 | Budget |
34596 | 2758.26 | 2024-11-28 | 57 | 6 | 12 | Actual |
18993 | 4512.00 | 2023-09-28 | 57 | 6 | 6 | Actual |
7588 | 1500.00 | 2022-10-29 | 57 | 6 | 7 | Budget |
25713 | 31973.00 | 2024-04-27 | 57 | 6 | 3 | Actual |
32650 | 10371.00 | 2024-10-28 | 57 | 6 | 4 | Actual |
37727 | 43138.25 | 2025-02-26 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2022-05-29 | 57 | 6 | 8 | Budget |
3285 | 9363.38 | 2022-06-29 | 57 | 6 | 8 | Actual |
19521 | 130.55 | 2023-09-28 | 57 | 6 | 12 | Actual |
19205 | 44577.67 | 2023-09-28 | 57 | 6 | 8 | Actual |
2492 | 4000.00 | 2022-06-29 | 57 | 6 | 4 | Budget |
2168 | 4810.26 | 2022-05-29 | 57 | 6 | 8 | Actual |
16761 | 20073.00 | 2023-07-29 | 57 | 6 | 5 | Actual |
22053 | 11332.00 | 2023-12-27 | 57 | 6 | 6 | Actual |
9224 | 2293.00 | 2022-12-27 | 57 | 6 | 4 | Actual |
35628 | 3396.57 | 2024-12-27 | 57 | 6 | 11 | Actual |
29657 | 19018.00 | 2024-07-28 | 57 | 6 | 7 | Actual |
7776 | 2487.49 | 2022-10-29 | 57 | 6 | 8 | Actual |
6982 | 1345.00 | 2022-10-29 | 57 | 6 | 4 | Actual |
8712 | 26042.00 | 2022-11-29 | 57 | 6 | 7 | Actual |
35865 | 6320.67 | 2024-12-27 | 57 | 6 | 13 | Actual |
33563 | 4001.33 | 2024-10-28 | 57 | 6 | 13 | Actual |
33152 | 12939.20 | 2024-10-28 | 57 | 6 | 8 | Actual |
6795 | 1400.00 | 2022-10-29 | 57 | 6 | 3 | Budget |
13201 | 24500.00 | 2023-03-29 | 57 | 6 | 7 | Budget |
17372 | 7095.57 | 2023-07-29 | 57 | 6 | 11 | Actual |
34925 | 7273.00 | 2024-12-27 | 57 | 6 | 4 | Actual |
7121 | 3211.00 | 2022-10-29 | 57 | 6 | 5 | Actual |
11272 | 1800.00 | 2023-02-26 | 57 | 6 | 3 | Budget |
29154 | 17459.00 | 2024-07-28 | 57 | 6 | 3 | Actual |
35428 | 50700.51 | 2024-12-27 | 57 | 6 | 8 | Actual |
27909 | 24854.35 | 2024-05-28 | 57 | 6 | 13 | Actual |
4406 | 17800.00 | 2022-07-29 | 57 | 6 | 8 | Budget |
11600 | 9293.00 | 2023-02-26 | 57 | 6 | 5 | Actual |
38666 | 8392.00 | 2025-03-29 | 57 | 6 | 6 | Actual |
34275 | 8772.46 | 2024-11-28 | 57 | 6 | 8 | Actual |
32228 | 2964.64 | 2024-09-27 | 57 | 6 | 11 | Actual |
32028 | 77805.56 | 2024-09-27 | 57 | 6 | 8 | Actual |
5998 | 12107.00 | 2022-09-28 | 57 | 6 | 5 | Actual |
36578 | 42491.27 | 2025-01-27 | 57 | 6 | 8 | Actual |
14749 | 12298.00 | 2023-05-29 | 57 | 6 | 5 | Actual |
35747 | 7674.31 | 2024-12-27 | 57 | 6 | 12 | Actual |
22437 | 5871.08 | 2023-12-27 | 57 | 6 | 11 | Actual |
8101 | 5700.00 | 2022-11-29 | 57 | 6 | 4 | Budget |
33775 | 5032.00 | 2024-11-28 | 57 | 6 | 4 | Actual |
29565 | 5502.00 | 2024-07-28 | 57 | 6 | 6 | Actual |
15039 | 109251.00 | 2023-05-29 | 57 | 6 | 7 | Actual |
33655 | 6030.00 | 2024-11-28 | 57 | 6 | 3 | Actual |
13523 | 25452.00 | 2023-04-28 | 57 | 6 | 3 | Actual |
3099 | 4700.00 | 2022-06-29 | 57 | 6 | 7 | Budget |
11271 | 1728.00 | 2023-02-26 | 57 | 6 | 3 | Actual |
28213 | 19430.00 | 2024-06-28 | 57 | 6 | 5 | Actual |
385 | 467.00 | 2022-04-28 | 57 | 6 | 5 | Actual |
1045 | 8761.85 | 2022-04-28 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-10-29 | 57 | 6 | 8 | Budget |
34156 | 21099.00 | 2024-11-28 | 57 | 6 | 7 | Actual |
21644 | 11160.00 | 2023-12-27 | 57 | 6 | 3 | Actual |
10153 | 5320.00 | 2023-01-27 | 57 | 6 | 3 | Actual |
30493 | 7339.00 | 2024-08-28 | 57 | 6 | 5 | Actual |
4875 | 7600.00 | 2022-08-29 | 57 | 6 | 5 | Budget |
28001 | 30802.00 | 2024-06-28 | 57 | 6 | 3 | Actual |
36075 | 14045.00 | 2025-01-27 | 57 | 6 | 4 | Actual |
9038 | 5126.00 | 2022-12-27 | 57 | 6 | 3 | Actual |
39199 | 5221.07 | 2025-03-29 | 57 | 6 | 12 | Actual |
24866 | 29527.00 | 2024-03-28 | 57 | 6 | 5 | Actual |
25156 | 30333.00 | 2024-03-28 | 57 | 6 | 7 | Actual |
31314 | 15710.32 | 2024-08-28 | 57 | 6 | 13 | Actual |
2628 | 5650.00 | 2022-06-29 | 57 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-11-28 | 57 | 6 | 5 | Actual |
7915 | 3700.00 | 2022-11-29 | 57 | 6 | 3 | Budget |
715 | 6700.00 | 2022-04-28 | 57 | 6 | 6 | Budget |
9827 | 17700.00 | 2022-12-27 | 57 | 6 | 7 | Budget |
28503 | 11339.00 | 2024-06-28 | 57 | 6 | 7 | Actual |
16019 | 25003.00 | 2023-06-29 | 57 | 6 | 7 | Actual |
Generated 2025-05-28 04:41:34.366 UTC