[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 136 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9360 | 10682.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
22145 | 52734.00 | 2024-01-11 | 57 | 6 | 7 | Actual |
13939 | 27039.00 | 2023-05-13 | 57 | 6 | 6 | Actual |
10944 | 3000.00 | 2023-02-11 | 57 | 6 | 7 | Budget |
31314 | 15710.32 | 2024-09-12 | 57 | 6 | 13 | Actual |
856 | 2300.00 | 2022-05-13 | 57 | 6 | 7 | Budget |
8102 | 6327.00 | 2022-12-14 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-08-12 | 57 | 6 | 5 | Actual |
2307 | 4400.00 | 2022-07-14 | 57 | 6 | 3 | Budget |
5531 | 22100.00 | 2022-09-13 | 57 | 6 | 8 | Budget |
33446 | 7941.33 | 2024-11-12 | 57 | 6 | 12 | Actual |
21553 | 360.34 | 2023-12-14 | 57 | 6 | 12 | Actual |
25930 | 7511.00 | 2024-05-12 | 57 | 6 | 5 | Actual |
8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
9223 | 3700.00 | 2023-01-11 | 57 | 6 | 4 | Budget |
36168 | 14163.00 | 2025-02-11 | 57 | 6 | 5 | Actual |
4733 | 12010.00 | 2022-09-13 | 57 | 6 | 4 | Actual |
1841 | 9125.00 | 2022-06-13 | 57 | 6 | 6 | Actual |
1045 | 8761.85 | 2022-05-13 | 57 | 6 | 8 | Actual |
8242 | 15991.00 | 2022-12-14 | 57 | 6 | 5 | Actual |
19521 | 130.55 | 2023-10-13 | 57 | 6 | 12 | Actual |
36458 | 27014.00 | 2025-02-11 | 57 | 6 | 7 | Actual |
37013 | 5576.79 | 2025-02-11 | 57 | 6 | 13 | Actual |
21763 | 2076.00 | 2024-01-11 | 57 | 6 | 4 | Actual |
22053 | 11332.00 | 2024-01-11 | 57 | 6 | 6 | Actual |
33326 | 3090.18 | 2024-11-12 | 57 | 6 | 11 | Actual |
38047 | 14872.31 | 2025-03-13 | 57 | 6 | 12 | Actual |
10340 | 3538.00 | 2023-02-11 | 57 | 6 | 4 | Actual |
18492 | 361.40 | 2023-09-13 | 57 | 6 | 12 | Actual |
21855 | 23459.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
38878 | 64520.47 | 2025-04-13 | 57 | 6 | 8 | Actual |
35865 | 6320.67 | 2025-01-11 | 57 | 6 | 13 | Actual |
18081 | 23863.00 | 2023-09-13 | 57 | 6 | 7 | Actual |
17989 | 29953.00 | 2023-09-13 | 57 | 6 | 6 | Actual |
36075 | 14045.00 | 2025-02-11 | 57 | 6 | 4 | Actual |
38758 | 29573.00 | 2025-04-13 | 57 | 6 | 7 | Actual |
12728 | 11246.00 | 2023-04-13 | 57 | 6 | 5 | Actual |
9037 | 5600.00 | 2023-01-11 | 57 | 6 | 3 | Budget |
9826 | 17729.00 | 2023-01-11 | 57 | 6 | 7 | Actual |
2168 | 4810.26 | 2022-06-13 | 57 | 6 | 8 | Actual |
25835 | 12120.00 | 2024-05-12 | 57 | 6 | 4 | Actual |
26224 | 21393.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
25064 | 8955.00 | 2024-04-12 | 57 | 6 | 6 | Actual |
30280 | 20321.00 | 2024-09-12 | 57 | 6 | 3 | Actual |
30400 | 13431.00 | 2024-09-12 | 57 | 6 | 4 | Actual |
27909 | 24854.35 | 2024-06-12 | 57 | 6 | 13 | Actual |
7916 | 3118.00 | 2022-12-14 | 57 | 6 | 3 | Actual |
34925 | 7273.00 | 2025-01-11 | 57 | 6 | 4 | Actual |
16668 | 21632.00 | 2023-08-13 | 57 | 6 | 4 | Actual |
4874 | 8023.00 | 2022-09-13 | 57 | 6 | 5 | Actual |
1511 | 12900.00 | 2022-06-13 | 57 | 6 | 5 | Budget |
19405 | 5639.16 | 2023-10-13 | 57 | 6 | 11 | Actual |
716 | 4177.00 | 2022-05-13 | 57 | 6 | 6 | Actual |
12399 | 4569.00 | 2023-04-13 | 57 | 6 | 3 | Actual |
857 | 2607.00 | 2022-05-13 | 57 | 6 | 7 | Actual |
12729 | 10100.00 | 2023-04-13 | 57 | 6 | 5 | Budget |
26641 | 12503.12 | 2024-05-12 | 57 | 6 | 12 | Actual |
6796 | 1240.00 | 2022-11-13 | 57 | 6 | 3 | Actual |
17051 | 20134.00 | 2023-08-13 | 57 | 6 | 7 | Actual |
39199 | 5221.07 | 2025-04-13 | 57 | 6 | 12 | Actual |
4734 | 16800.00 | 2022-09-13 | 57 | 6 | 4 | Budget |
4406 | 17800.00 | 2022-08-13 | 57 | 6 | 8 | Budget |
6795 | 1400.00 | 2022-11-13 | 57 | 6 | 3 | Budget |
14330 | 3150.82 | 2023-05-13 | 57 | 6 | 11 | Actual |
29154 | 17459.00 | 2024-08-12 | 57 | 6 | 3 | Actual |
5343 | 18800.00 | 2022-09-13 | 57 | 6 | 7 | Budget |
2492 | 4000.00 | 2022-07-14 | 57 | 6 | 4 | Budget |
29565 | 5502.00 | 2024-08-12 | 57 | 6 | 6 | Actual |
3099 | 4700.00 | 2022-07-14 | 57 | 6 | 7 | Budget |
19824 | 27579.00 | 2023-11-13 | 57 | 6 | 5 | Actual |
35428 | 50700.51 | 2025-01-11 | 57 | 6 | 8 | Actual |
30188 | 1748.65 | 2024-08-12 | 57 | 6 | 13 | Actual |
31406 | 11744.00 | 2024-10-12 | 57 | 6 | 3 | Actual |
55 | 3800.00 | 2022-05-13 | 57 | 6 | 3 | Budget |
15729 | 27521.00 | 2023-07-14 | 57 | 6 | 5 | Actual |
384 | 500.00 | 2022-05-13 | 57 | 6 | 5 | Budget |
1981 | 13034.00 | 2022-06-13 | 57 | 6 | 7 | Actual |
34156 | 21099.00 | 2024-12-13 | 57 | 6 | 7 | Actual |
12259 | 11100.00 | 2023-03-13 | 57 | 6 | 8 | Budget |
16340 | 5265.75 | 2023-07-14 | 57 | 6 | 11 | Actual |
12588 | 900.00 | 2023-04-13 | 57 | 6 | 4 | Budget |
6327 | 3500.00 | 2022-10-13 | 57 | 6 | 6 | Budget |
7121 | 3211.00 | 2022-11-13 | 57 | 6 | 5 | Actual |
17792 | 11015.00 | 2023-09-13 | 57 | 6 | 5 | Actual |
33655 | 6030.00 | 2024-12-13 | 57 | 6 | 3 | Actual |
12071 | 25282.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
22740 | 25790.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
20434 | 5457.24 | 2023-11-13 | 57 | 6 | 11 | Actual |
18796 | 10542.00 | 2023-10-13 | 57 | 6 | 5 | Actual |
31526 | 8142.00 | 2024-10-12 | 57 | 6 | 4 | Actual |
18200 | 92937.66 | 2023-09-13 | 57 | 6 | 8 | Actual |
9224 | 2293.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
10015 | 15257.43 | 2023-01-11 | 57 | 6 | 8 | Actual |
22620 | 36169.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
25276 | 20156.00 | 2024-04-12 | 57 | 6 | 8 | Actual |
385 | 467.00 | 2022-05-13 | 57 | 6 | 5 | Actual |
Generated 2025-06-12 23:19:14.504 UTC