[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14155 | 88390.61 | 2023-04-29 | 57 | 6 | 8 | Actual |
2307 | 4400.00 | 2022-06-30 | 57 | 6 | 3 | Budget |
23242 | 40095.77 | 2024-01-28 | 57 | 6 | 8 | Actual |
34156 | 21099.00 | 2024-11-29 | 57 | 6 | 7 | Actual |
18993 | 4512.00 | 2023-09-29 | 57 | 6 | 6 | Actual |
31197 | 14160.60 | 2024-08-29 | 57 | 6 | 12 | Actual |
4406 | 17800.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
25276 | 20156.00 | 2024-03-29 | 57 | 6 | 8 | Actual |
32743 | 2913.00 | 2024-10-29 | 57 | 6 | 5 | Actual |
29777 | 11031.59 | 2024-07-29 | 57 | 6 | 8 | Actual |
25156 | 30333.00 | 2024-03-29 | 57 | 6 | 7 | Actual |
11460 | 11051.00 | 2023-02-27 | 57 | 6 | 4 | Actual |
6327 | 3500.00 | 2022-09-29 | 57 | 6 | 6 | Budget |
38047 | 14872.31 | 2025-02-27 | 57 | 6 | 12 | Actual |
1044 | 9600.00 | 2022-04-29 | 57 | 6 | 8 | Budget |
23122 | 32946.00 | 2024-01-28 | 57 | 6 | 7 | Actual |
13644 | 18238.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
21763 | 2076.00 | 2023-12-28 | 57 | 6 | 4 | Actual |
13200 | 20380.00 | 2023-03-30 | 57 | 6 | 7 | Actual |
244 | 938.00 | 2022-04-29 | 57 | 6 | 4 | Actual |
22528 | 133.74 | 2023-12-28 | 57 | 6 | 12 | Actual |
26224 | 21393.00 | 2024-04-28 | 57 | 6 | 7 | Actual |
23837 | 34000.00 | 2024-02-27 | 57 | 6 | 5 | Actual |
8572 | 6244.00 | 2022-11-30 | 57 | 6 | 6 | Actual |
9223 | 3700.00 | 2022-12-28 | 57 | 6 | 4 | Budget |
9361 | 15000.00 | 2022-12-28 | 57 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-10-30 | 57 | 6 | 5 | Budget |
7777 | 2600.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
29062 | 18261.24 | 2024-06-29 | 57 | 6 | 13 | Actual |
6657 | 3900.00 | 2022-09-29 | 57 | 6 | 8 | Budget |
2629 | 5100.00 | 2022-06-30 | 57 | 6 | 5 | Budget |
15424 | 696.52 | 2023-05-30 | 57 | 6 | 12 | Actual |
1369 | 6900.00 | 2022-05-30 | 57 | 6 | 4 | Budget |
26641 | 12503.12 | 2024-04-28 | 57 | 6 | 12 | Actual |
7776 | 2487.49 | 2022-10-30 | 57 | 6 | 8 | Actual |
14330 | 3150.82 | 2023-04-29 | 57 | 6 | 11 | Actual |
856 | 2300.00 | 2022-04-29 | 57 | 6 | 7 | Budget |
2492 | 4000.00 | 2022-06-30 | 57 | 6 | 4 | Budget |
13523 | 25452.00 | 2023-04-29 | 57 | 6 | 3 | Actual |
10944 | 3000.00 | 2023-01-28 | 57 | 6 | 7 | Budget |
4546 | 8706.00 | 2022-08-30 | 57 | 6 | 3 | Actual |
17580 | 13198.00 | 2023-08-30 | 57 | 6 | 3 | Actual |
6981 | 1400.00 | 2022-10-30 | 57 | 6 | 4 | Budget |
3098 | 4676.00 | 2022-06-30 | 57 | 6 | 7 | Actual |
14749 | 12298.00 | 2023-05-30 | 57 | 6 | 5 | Actual |
38758 | 29573.00 | 2025-03-30 | 57 | 6 | 7 | Actual |
12258 | 11671.00 | 2023-02-27 | 57 | 6 | 8 | Actual |
11271 | 1728.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
26548 | 8861.56 | 2024-04-28 | 57 | 6 | 11 | Actual |
10340 | 3538.00 | 2023-01-28 | 57 | 6 | 4 | Actual |
16019 | 25003.00 | 2023-06-30 | 57 | 6 | 7 | Actual |
7915 | 3700.00 | 2022-11-30 | 57 | 6 | 3 | Budget |
4221 | 3147.00 | 2022-07-30 | 57 | 6 | 7 | Actual |
35747 | 7674.31 | 2024-12-28 | 57 | 6 | 12 | Actual |
8102 | 6327.00 | 2022-11-30 | 57 | 6 | 4 | Actual |
20022 | 7364.00 | 2023-10-30 | 57 | 6 | 6 | Actual |
10339 | 3500.00 | 2023-01-28 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-12-28 | 57 | 6 | 4 | Actual |
16548 | 41506.00 | 2023-07-30 | 57 | 6 | 3 | Actual |
6468 | 17148.00 | 2022-09-29 | 57 | 6 | 7 | Actual |
16139 | 51429.31 | 2023-06-30 | 57 | 6 | 8 | Actual |
32320 | 3069.97 | 2024-09-28 | 57 | 6 | 12 | Actual |
25713 | 31973.00 | 2024-04-28 | 57 | 6 | 3 | Actual |
18200 | 92937.66 | 2023-08-30 | 57 | 6 | 8 | Actual |
19521 | 130.55 | 2023-09-29 | 57 | 6 | 12 | Actual |
4734 | 16800.00 | 2022-08-30 | 57 | 6 | 4 | Budget |
8242 | 15991.00 | 2022-11-30 | 57 | 6 | 5 | Actual |
32228 | 2964.64 | 2024-09-28 | 57 | 6 | 11 | Actual |
13939 | 27039.00 | 2023-04-29 | 57 | 6 | 6 | Actual |
13739 | 61182.00 | 2023-04-29 | 57 | 6 | 5 | Actual |
16668 | 21632.00 | 2023-07-30 | 57 | 6 | 4 | Actual |
8713 | 22400.00 | 2022-11-30 | 57 | 6 | 7 | Budget |
4081 | 5572.00 | 2022-07-30 | 57 | 6 | 6 | Actual |
37105 | 7647.00 | 2025-02-27 | 57 | 6 | 3 | Actual |
24244 | 42586.72 | 2024-02-27 | 57 | 6 | 8 | Actual |
1841 | 9125.00 | 2022-05-30 | 57 | 6 | 6 | Actual |
12400 | 6400.00 | 2023-03-30 | 57 | 6 | 3 | Budget |
14537 | 30140.00 | 2023-05-30 | 57 | 6 | 3 | Actual |
20762 | 8086.00 | 2023-11-30 | 57 | 6 | 4 | Actual |
17051 | 20134.00 | 2023-07-30 | 57 | 6 | 7 | Actual |
24445 | 6030.66 | 2024-02-27 | 57 | 6 | 11 | Actual |
22437 | 5871.08 | 2023-12-28 | 57 | 6 | 11 | Actual |
29951 | 2045.48 | 2024-07-29 | 57 | 6 | 11 | Actual |
11132 | 5500.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
30783 | 24114.00 | 2024-08-29 | 57 | 6 | 7 | Actual |
21553 | 360.34 | 2023-11-30 | 57 | 6 | 12 | Actual |
8243 | 18400.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
6656 | 3925.40 | 2022-09-29 | 57 | 6 | 8 | Actual |
32438 | 20452.51 | 2024-09-28 | 57 | 6 | 13 | Actual |
13389 | 15300.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
2308 | 3977.00 | 2022-06-30 | 57 | 6 | 3 | Actual |
16340 | 5265.75 | 2023-06-30 | 57 | 6 | 11 | Actual |
11272 | 1800.00 | 2023-02-27 | 57 | 6 | 3 | Budget |
5671 | 6625.00 | 2022-09-29 | 57 | 6 | 3 | Actual |
19205 | 44577.67 | 2023-09-29 | 57 | 6 | 8 | Actual |
34805 | 4995.00 | 2024-12-28 | 57 | 6 | 3 | Actual |
17488 | 120.97 | 2023-07-30 | 57 | 6 | 12 | Actual |
36366 | 10079.00 | 2025-01-28 | 57 | 6 | 6 | Actual |
9038 | 5126.00 | 2022-12-28 | 57 | 6 | 3 | Actual |
7449 | 2400.00 | 2022-10-30 | 57 | 6 | 6 | Budget |
33152 | 12939.20 | 2024-10-29 | 57 | 6 | 8 | Actual |
715 | 6700.00 | 2022-04-29 | 57 | 6 | 6 | Budget |
28503 | 11339.00 | 2024-06-29 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-09-29 | 57 | 6 | 7 | Budget |
28411 | 16590.00 | 2024-06-29 | 57 | 6 | 6 | Actual |
33446 | 7941.33 | 2024-10-29 | 57 | 6 | 12 | Actual |
34713 | 9699.68 | 2024-11-29 | 57 | 6 | 13 | Actual |
2169 | 4300.00 | 2022-05-30 | 57 | 6 | 8 | Budget |
21855 | 23459.00 | 2023-12-28 | 57 | 6 | 5 | Actual |
4875 | 7600.00 | 2022-08-30 | 57 | 6 | 5 | Budget |
3614 | 7800.00 | 2022-07-30 | 57 | 6 | 4 | Budget |
17792 | 11015.00 | 2023-08-30 | 57 | 6 | 5 | Actual |
Generated 2025-05-29 07:47:28.472 UTC