[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 14 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35628 | 3396.57 | 2025-01-05 | 57 | 6 | 11 | Actual |
21141 | 82642.00 | 2023-12-08 | 57 | 6 | 7 | Actual |
24244 | 42586.72 | 2024-03-06 | 57 | 6 | 8 | Actual |
5530 | 23224.24 | 2022-09-07 | 57 | 6 | 8 | Actual |
13200 | 20380.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
17488 | 120.97 | 2023-08-07 | 57 | 6 | 12 | Actual |
1045 | 8761.85 | 2022-05-07 | 57 | 6 | 8 | Actual |
31817 | 3333.00 | 2024-10-06 | 57 | 6 | 6 | Actual |
22528 | 133.74 | 2024-01-05 | 57 | 6 | 12 | Actual |
14749 | 12298.00 | 2023-06-07 | 57 | 6 | 5 | Actual |
7449 | 2400.00 | 2022-11-07 | 57 | 6 | 6 | Budget |
12400 | 6400.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
33446 | 7941.33 | 2024-11-06 | 57 | 6 | 12 | Actual |
6982 | 1345.00 | 2022-11-07 | 57 | 6 | 4 | Actual |
15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
7120 | 3400.00 | 2022-11-07 | 57 | 6 | 5 | Budget |
12729 | 10100.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
30071 | 14665.93 | 2024-08-06 | 57 | 6 | 12 | Actual |
13389 | 15300.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
24445 | 6030.66 | 2024-03-06 | 57 | 6 | 11 | Actual |
5999 | 16900.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
56 | 3186.00 | 2022-05-07 | 57 | 6 | 3 | Actual |
17051 | 20134.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
10945 | 2857.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
8102 | 6327.00 | 2022-12-08 | 57 | 6 | 4 | Actual |
29274 | 11853.00 | 2024-08-06 | 57 | 6 | 4 | Actual |
1980 | 11200.00 | 2022-06-07 | 57 | 6 | 7 | Budget |
7916 | 3118.00 | 2022-12-08 | 57 | 6 | 3 | Actual |
12728 | 11246.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
32530 | 5936.00 | 2024-11-06 | 57 | 6 | 3 | Actual |
33775 | 5032.00 | 2024-12-07 | 57 | 6 | 4 | Actual |
3426 | 3000.00 | 2022-08-07 | 57 | 6 | 3 | Budget |
27471 | 47608.03 | 2024-06-06 | 57 | 6 | 8 | Actual |
9037 | 5600.00 | 2023-01-05 | 57 | 6 | 3 | Budget |
32028 | 77805.56 | 2024-10-06 | 57 | 6 | 8 | Actual |
9223 | 3700.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
28503 | 11339.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
31314 | 15710.32 | 2024-09-06 | 57 | 6 | 13 | Actual |
22740 | 25790.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
28411 | 16590.00 | 2024-07-07 | 57 | 6 | 6 | Actual |
23122 | 32946.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
15333 | 8571.13 | 2023-06-07 | 57 | 6 | 11 | Actual |
26851 | 12579.00 | 2024-06-06 | 57 | 6 | 3 | Actual |
37727 | 43138.25 | 2025-03-07 | 57 | 6 | 8 | Actual |
2629 | 5100.00 | 2022-07-08 | 57 | 6 | 5 | Budget |
31406 | 11744.00 | 2024-10-06 | 57 | 6 | 3 | Actual |
7777 | 2600.00 | 2022-11-07 | 57 | 6 | 8 | Budget |
856 | 2300.00 | 2022-05-07 | 57 | 6 | 7 | Budget |
37105 | 7647.00 | 2025-03-07 | 57 | 6 | 3 | Actual |
6981 | 1400.00 | 2022-11-07 | 57 | 6 | 4 | Budget |
36075 | 14045.00 | 2025-02-05 | 57 | 6 | 4 | Actual |
11133 | 3466.30 | 2023-02-05 | 57 | 6 | 8 | Actual |
22620 | 36169.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
16761 | 20073.00 | 2023-08-07 | 57 | 6 | 5 | Actual |
20022 | 7364.00 | 2023-11-07 | 57 | 6 | 6 | Actual |
28623 | 58864.30 | 2024-07-07 | 57 | 6 | 8 | Actual |
3614 | 7800.00 | 2022-08-07 | 57 | 6 | 4 | Budget |
36366 | 10079.00 | 2025-02-05 | 57 | 6 | 6 | Actual |
7589 | 1719.00 | 2022-11-07 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
35308 | 15407.00 | 2025-01-05 | 57 | 6 | 7 | Actual |
15159 | 90807.32 | 2023-06-07 | 57 | 6 | 8 | Actual |
17171 | 72476.67 | 2023-08-07 | 57 | 6 | 8 | Actual |
8242 | 15991.00 | 2022-12-08 | 57 | 6 | 5 | Actual |
2169 | 4300.00 | 2022-06-07 | 57 | 6 | 8 | Budget |
11459 | 12700.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
14330 | 3150.82 | 2023-05-07 | 57 | 6 | 11 | Actual |
10806 | 7400.00 | 2023-02-05 | 57 | 6 | 6 | Budget |
28213 | 19430.00 | 2024-07-07 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
17580 | 13198.00 | 2023-09-07 | 57 | 6 | 3 | Actual |
11272 | 1800.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
38375 | 23962.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
13739 | 61182.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
26130 | 20528.00 | 2024-05-06 | 57 | 6 | 6 | Actual |
9224 | 2293.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
3284 | 8900.00 | 2022-07-08 | 57 | 6 | 8 | Budget |
5531 | 22100.00 | 2022-09-07 | 57 | 6 | 8 | Budget |
4081 | 5572.00 | 2022-08-07 | 57 | 6 | 6 | Actual |
2492 | 4000.00 | 2022-07-08 | 57 | 6 | 4 | Budget |
6657 | 3900.00 | 2022-10-07 | 57 | 6 | 8 | Budget |
716 | 4177.00 | 2022-05-07 | 57 | 6 | 6 | Actual |
2628 | 5650.00 | 2022-07-08 | 57 | 6 | 5 | Actual |
20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
24034 | 6388.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
24654 | 33478.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
37318 | 24972.00 | 2025-03-07 | 57 | 6 | 5 | Actual |
10476 | 4436.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
22437 | 5871.08 | 2024-01-05 | 57 | 6 | 11 | Actual |
385 | 467.00 | 2022-05-07 | 57 | 6 | 5 | Actual |
13644 | 18238.00 | 2023-05-07 | 57 | 6 | 4 | Actual |
13388 | 15333.19 | 2023-04-07 | 57 | 6 | 8 | Actual |
11132 | 5500.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
6468 | 17148.00 | 2022-10-07 | 57 | 6 | 7 | Actual |
39317 | 7310.16 | 2025-04-07 | 57 | 6 | 13 | Actual |
31197 | 14160.60 | 2024-09-06 | 57 | 6 | 12 | Actual |
Generated 2025-06-06 03:31:14.065 UTC