[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 131 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35018 | 8999.00 | 2025-01-05 | 57 | 6 | 5 | Actual |
30691 | 12534.00 | 2024-09-06 | 57 | 6 | 6 | Actual |
12071 | 25282.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
31314 | 15710.32 | 2024-09-06 | 57 | 6 | 13 | Actual |
20114 | 10093.00 | 2023-11-07 | 57 | 6 | 7 | Actual |
15729 | 27521.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
19824 | 27579.00 | 2023-11-07 | 57 | 6 | 5 | Actual |
15159 | 90807.32 | 2023-06-07 | 57 | 6 | 8 | Actual |
23122 | 32946.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
9224 | 2293.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
16019 | 25003.00 | 2023-07-08 | 57 | 6 | 7 | Actual |
26851 | 12579.00 | 2024-06-06 | 57 | 6 | 3 | Actual |
22620 | 36169.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
28623 | 58864.30 | 2024-07-07 | 57 | 6 | 8 | Actual |
5342 | 15641.00 | 2022-09-07 | 57 | 6 | 7 | Actual |
10014 | 16800.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
34925 | 7273.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
24773 | 2114.00 | 2024-04-06 | 57 | 6 | 4 | Actual |
32438 | 20452.51 | 2024-10-06 | 57 | 6 | 13 | Actual |
12588 | 900.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
8571 | 8700.00 | 2022-12-08 | 57 | 6 | 6 | Budget |
9037 | 5600.00 | 2023-01-05 | 57 | 6 | 3 | Budget |
37318 | 24972.00 | 2025-03-07 | 57 | 6 | 5 | Actual |
6328 | 2525.00 | 2022-10-07 | 57 | 6 | 6 | Actual |
29274 | 11853.00 | 2024-08-06 | 57 | 6 | 4 | Actual |
13201 | 24500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
2629 | 5100.00 | 2022-07-08 | 57 | 6 | 5 | Budget |
26224 | 21393.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
24244 | 42586.72 | 2024-03-06 | 57 | 6 | 8 | Actual |
38468 | 6743.00 | 2025-04-07 | 57 | 6 | 5 | Actual |
39317 | 7310.16 | 2025-04-07 | 57 | 6 | 13 | Actual |
29062 | 18261.24 | 2024-07-07 | 57 | 6 | 13 | Actual |
12729 | 10100.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
16548 | 41506.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
11459 | 12700.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
3426 | 3000.00 | 2022-08-07 | 57 | 6 | 3 | Budget |
26970 | 9133.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
2168 | 4810.26 | 2022-06-07 | 57 | 6 | 8 | Actual |
11271 | 1728.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
7777 | 2600.00 | 2022-11-07 | 57 | 6 | 8 | Budget |
21855 | 23459.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
30493 | 7339.00 | 2024-09-06 | 57 | 6 | 5 | Actual |
3285 | 9363.38 | 2022-07-08 | 57 | 6 | 8 | Actual |
18993 | 4512.00 | 2023-10-07 | 57 | 6 | 6 | Actual |
37105 | 7647.00 | 2025-03-07 | 57 | 6 | 3 | Actual |
13739 | 61182.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
30188 | 1748.65 | 2024-08-06 | 57 | 6 | 13 | Actual |
4081 | 5572.00 | 2022-08-07 | 57 | 6 | 6 | Actual |
17580 | 13198.00 | 2023-09-07 | 57 | 6 | 3 | Actual |
23744 | 19558.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
5531 | 22100.00 | 2022-09-07 | 57 | 6 | 8 | Budget |
8242 | 15991.00 | 2022-12-08 | 57 | 6 | 5 | Actual |
29565 | 5502.00 | 2024-08-06 | 57 | 6 | 6 | Actual |
12400 | 6400.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
34805 | 4995.00 | 2025-01-05 | 57 | 6 | 3 | Actual |
6469 | 15400.00 | 2022-10-07 | 57 | 6 | 7 | Budget |
32650 | 10371.00 | 2024-11-06 | 57 | 6 | 4 | Actual |
38375 | 23962.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
12587 | 968.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
5671 | 6625.00 | 2022-10-07 | 57 | 6 | 3 | Actual |
8102 | 6327.00 | 2022-12-08 | 57 | 6 | 4 | Actual |
5530 | 23224.24 | 2022-09-07 | 57 | 6 | 8 | Actual |
1370 | 6555.00 | 2022-06-07 | 57 | 6 | 4 | Actual |
31077 | 36986.55 | 2024-09-06 | 57 | 6 | 11 | Actual |
6656 | 3925.40 | 2022-10-07 | 57 | 6 | 8 | Actual |
25476 | 5578.52 | 2024-04-06 | 57 | 6 | 11 | Actual |
13388 | 15333.19 | 2023-04-07 | 57 | 6 | 8 | Actual |
56 | 3186.00 | 2022-05-07 | 57 | 6 | 3 | Actual |
14330 | 3150.82 | 2023-05-07 | 57 | 6 | 11 | Actual |
715 | 6700.00 | 2022-05-07 | 57 | 6 | 6 | Budget |
6981 | 1400.00 | 2022-11-07 | 57 | 6 | 4 | Budget |
20762 | 8086.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
5672 | 10600.00 | 2022-10-07 | 57 | 6 | 3 | Budget |
29154 | 17459.00 | 2024-08-06 | 57 | 6 | 3 | Actual |
12070 | 25300.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
1842 | 9600.00 | 2022-06-07 | 57 | 6 | 6 | Budget |
32320 | 3069.97 | 2024-10-06 | 57 | 6 | 12 | Actual |
33655 | 6030.00 | 2024-12-07 | 57 | 6 | 3 | Actual |
14155 | 88390.61 | 2023-05-07 | 57 | 6 | 8 | Actual |
3098 | 4676.00 | 2022-07-08 | 57 | 6 | 7 | Actual |
10340 | 3538.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
19085 | 49433.00 | 2023-10-07 | 57 | 6 | 7 | Actual |
7916 | 3118.00 | 2022-12-08 | 57 | 6 | 3 | Actual |
35308 | 15407.00 | 2025-01-05 | 57 | 6 | 7 | Actual |
244 | 938.00 | 2022-05-07 | 57 | 6 | 4 | Actual |
3613 | 8240.00 | 2022-08-07 | 57 | 6 | 4 | Actual |
33152 | 12939.20 | 2024-11-06 | 57 | 6 | 8 | Actual |
26548 | 8861.56 | 2024-05-06 | 57 | 6 | 11 | Actual |
716 | 4177.00 | 2022-05-07 | 57 | 6 | 6 | Actual |
2308 | 3977.00 | 2022-07-08 | 57 | 6 | 3 | Actual |
21553 | 360.34 | 2023-12-08 | 57 | 6 | 12 | Actual |
28503 | 11339.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
17989 | 29953.00 | 2023-09-07 | 57 | 6 | 6 | Actual |
10805 | 6160.00 | 2023-02-05 | 57 | 6 | 6 | Actual |
15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
34275 | 8772.46 | 2024-12-07 | 57 | 6 | 8 | Actual |
Generated 2025-06-06 04:11:42.095 UTC