[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 128 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6468 | 17148.00 | 2022-09-30 | 57 | 6 | 7 | Actual |
25835 | 12120.00 | 2024-04-29 | 57 | 6 | 4 | Actual |
17051 | 20134.00 | 2023-07-31 | 57 | 6 | 7 | Actual |
26759 | 12401.48 | 2024-04-29 | 57 | 6 | 13 | Actual |
24562 | 194.38 | 2024-02-28 | 57 | 6 | 12 | Actual |
39317 | 7310.16 | 2025-03-31 | 57 | 6 | 13 | Actual |
3426 | 3000.00 | 2022-07-31 | 57 | 6 | 3 | Budget |
243 | 1500.00 | 2022-04-30 | 57 | 6 | 4 | Budget |
27672 | 28888.53 | 2024-05-30 | 57 | 6 | 11 | Actual |
244 | 938.00 | 2022-04-30 | 57 | 6 | 4 | Actual |
10805 | 6160.00 | 2023-01-29 | 57 | 6 | 6 | Actual |
5672 | 10600.00 | 2022-09-30 | 57 | 6 | 3 | Budget |
25930 | 7511.00 | 2024-04-29 | 57 | 6 | 5 | Actual |
33446 | 7941.33 | 2024-10-30 | 57 | 6 | 12 | Actual |
8242 | 15991.00 | 2022-12-01 | 57 | 6 | 5 | Actual |
32228 | 2964.64 | 2024-09-29 | 57 | 6 | 11 | Actual |
14537 | 30140.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
2169 | 4300.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
17989 | 29953.00 | 2023-08-31 | 57 | 6 | 6 | Actual |
856 | 2300.00 | 2022-04-30 | 57 | 6 | 7 | Budget |
18796 | 10542.00 | 2023-09-30 | 57 | 6 | 5 | Actual |
14947 | 29044.00 | 2023-05-31 | 57 | 6 | 6 | Actual |
10153 | 5320.00 | 2023-01-29 | 57 | 6 | 3 | Actual |
21261 | 48251.98 | 2023-12-01 | 57 | 6 | 8 | Actual |
9361 | 15000.00 | 2022-12-29 | 57 | 6 | 5 | Budget |
14330 | 3150.82 | 2023-04-30 | 57 | 6 | 11 | Actual |
26641 | 12503.12 | 2024-04-29 | 57 | 6 | 12 | Actual |
6656 | 3925.40 | 2022-09-30 | 57 | 6 | 8 | Actual |
33655 | 6030.00 | 2024-11-30 | 57 | 6 | 3 | Actual |
17580 | 13198.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
36075 | 14045.00 | 2025-01-29 | 57 | 6 | 4 | Actual |
37105 | 7647.00 | 2025-02-28 | 57 | 6 | 3 | Actual |
7777 | 2600.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
19205 | 44577.67 | 2023-09-30 | 57 | 6 | 8 | Actual |
18584 | 9129.00 | 2023-09-30 | 57 | 6 | 3 | Actual |
7588 | 1500.00 | 2022-10-31 | 57 | 6 | 7 | Budget |
38758 | 29573.00 | 2025-03-31 | 57 | 6 | 7 | Actual |
12071 | 25282.00 | 2023-02-28 | 57 | 6 | 7 | Actual |
3614 | 7800.00 | 2022-07-31 | 57 | 6 | 4 | Budget |
384 | 500.00 | 2022-04-30 | 57 | 6 | 5 | Budget |
37516 | 4748.00 | 2025-02-28 | 57 | 6 | 6 | Actual |
38375 | 23962.00 | 2025-03-31 | 57 | 6 | 4 | Actual |
36168 | 14163.00 | 2025-01-29 | 57 | 6 | 5 | Actual |
21644 | 11160.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
27471 | 47608.03 | 2024-05-30 | 57 | 6 | 8 | Actual |
35216 | 13085.00 | 2024-12-29 | 57 | 6 | 6 | Actual |
14155 | 88390.61 | 2023-04-30 | 57 | 6 | 8 | Actual |
30783 | 24114.00 | 2024-08-30 | 57 | 6 | 7 | Actual |
20022 | 7364.00 | 2023-10-31 | 57 | 6 | 6 | Actual |
19521 | 130.55 | 2023-09-30 | 57 | 6 | 12 | Actual |
16548 | 41506.00 | 2023-07-31 | 57 | 6 | 3 | Actual |
34476 | 17954.29 | 2024-11-30 | 57 | 6 | 11 | Actual |
29657 | 19018.00 | 2024-07-30 | 57 | 6 | 7 | Actual |
11459 | 12700.00 | 2023-02-28 | 57 | 6 | 4 | Budget |
4546 | 8706.00 | 2022-08-31 | 57 | 6 | 3 | Actual |
17372 | 7095.57 | 2023-07-31 | 57 | 6 | 11 | Actual |
10014 | 16800.00 | 2022-12-29 | 57 | 6 | 8 | Budget |
22620 | 36169.00 | 2024-01-29 | 57 | 6 | 3 | Actual |
19405 | 5639.16 | 2023-09-30 | 57 | 6 | 11 | Actual |
2492 | 4000.00 | 2022-07-01 | 57 | 6 | 4 | Budget |
34064 | 16984.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
13060 | 2600.00 | 2023-03-31 | 57 | 6 | 6 | Budget |
7449 | 2400.00 | 2022-10-31 | 57 | 6 | 6 | Budget |
12258 | 11671.00 | 2023-02-28 | 57 | 6 | 8 | Actual |
24445 | 6030.66 | 2024-02-28 | 57 | 6 | 11 | Actual |
11271 | 1728.00 | 2023-02-28 | 57 | 6 | 3 | Actual |
19085 | 49433.00 | 2023-09-30 | 57 | 6 | 7 | Actual |
37013 | 5576.79 | 2025-01-29 | 57 | 6 | 13 | Actual |
35428 | 50700.51 | 2024-12-29 | 57 | 6 | 8 | Actual |
12070 | 25300.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
1511 | 12900.00 | 2022-05-31 | 57 | 6 | 5 | Budget |
385 | 467.00 | 2022-04-30 | 57 | 6 | 5 | Actual |
13200 | 20380.00 | 2023-03-31 | 57 | 6 | 7 | Actual |
36578 | 42491.27 | 2025-01-29 | 57 | 6 | 8 | Actual |
31817 | 3333.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
12400 | 6400.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
17171 | 72476.67 | 2023-07-31 | 57 | 6 | 8 | Actual |
37225 | 20186.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-07-30 | 57 | 6 | 5 | Actual |
29777 | 11031.59 | 2024-07-30 | 57 | 6 | 8 | Actual |
23624 | 11542.00 | 2024-02-28 | 57 | 6 | 3 | Actual |
11133 | 3466.30 | 2023-01-29 | 57 | 6 | 8 | Actual |
4407 | 17843.84 | 2022-07-31 | 57 | 6 | 8 | Actual |
38666 | 8392.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
29565 | 5502.00 | 2024-07-30 | 57 | 6 | 6 | Actual |
13939 | 27039.00 | 2023-04-30 | 57 | 6 | 6 | Actual |
11460 | 11051.00 | 2023-02-28 | 57 | 6 | 4 | Actual |
8571 | 8700.00 | 2022-12-01 | 57 | 6 | 6 | Budget |
12728 | 11246.00 | 2023-03-31 | 57 | 6 | 5 | Actual |
18081 | 23863.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
4545 | 8300.00 | 2022-08-31 | 57 | 6 | 3 | Budget |
4734 | 16800.00 | 2022-08-31 | 57 | 6 | 4 | Budget |
8713 | 22400.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
26224 | 21393.00 | 2024-04-29 | 57 | 6 | 7 | Actual |
26130 | 20528.00 | 2024-04-29 | 57 | 6 | 6 | Actual |
30400 | 13431.00 | 2024-08-30 | 57 | 6 | 4 | Actual |
Generated 2025-05-30 10:48:18.695 UTC