[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 151 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13523 | 25452.00 | 2023-05-13 | 57 | 6 | 3 | Actual |
32530 | 5936.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
5999 | 16900.00 | 2022-10-13 | 57 | 6 | 5 | Budget |
28411 | 16590.00 | 2024-07-13 | 57 | 6 | 6 | Actual |
36458 | 27014.00 | 2025-02-11 | 57 | 6 | 7 | Actual |
34713 | 9699.68 | 2024-12-13 | 57 | 6 | 13 | Actual |
33867 | 5740.00 | 2024-12-13 | 57 | 6 | 5 | Actual |
4733 | 12010.00 | 2022-09-13 | 57 | 6 | 4 | Actual |
1511 | 12900.00 | 2022-06-13 | 57 | 6 | 5 | Budget |
28503 | 11339.00 | 2024-07-13 | 57 | 6 | 7 | Actual |
25593 | 182.68 | 2024-04-12 | 57 | 6 | 12 | Actual |
31817 | 3333.00 | 2024-10-12 | 57 | 6 | 6 | Actual |
20114 | 10093.00 | 2023-11-13 | 57 | 6 | 7 | Actual |
24445 | 6030.66 | 2024-03-12 | 57 | 6 | 11 | Actual |
4874 | 8023.00 | 2022-09-13 | 57 | 6 | 5 | Actual |
38758 | 29573.00 | 2025-04-13 | 57 | 6 | 7 | Actual |
36578 | 42491.27 | 2025-02-11 | 57 | 6 | 8 | Actual |
7121 | 3211.00 | 2022-11-13 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-13 | 57 | 6 | 6 | Budget |
31197 | 14160.60 | 2024-09-12 | 57 | 6 | 12 | Actual |
7450 | 2813.00 | 2022-11-13 | 57 | 6 | 6 | Actual |
12259 | 11100.00 | 2023-03-13 | 57 | 6 | 8 | Budget |
26759 | 12401.48 | 2024-05-12 | 57 | 6 | 13 | Actual |
384 | 500.00 | 2022-05-13 | 57 | 6 | 5 | Budget |
243 | 1500.00 | 2022-05-13 | 57 | 6 | 4 | Budget |
18584 | 9129.00 | 2023-10-13 | 57 | 6 | 3 | Actual |
23122 | 32946.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
16019 | 25003.00 | 2023-07-14 | 57 | 6 | 7 | Actual |
34275 | 8772.46 | 2024-12-13 | 57 | 6 | 8 | Actual |
13388 | 15333.19 | 2023-04-13 | 57 | 6 | 8 | Actual |
3614 | 7800.00 | 2022-08-13 | 57 | 6 | 4 | Budget |
35018 | 8999.00 | 2025-01-11 | 57 | 6 | 5 | Actual |
33563 | 4001.33 | 2024-11-12 | 57 | 6 | 13 | Actual |
3099 | 4700.00 | 2022-07-14 | 57 | 6 | 7 | Budget |
8102 | 6327.00 | 2022-12-14 | 57 | 6 | 4 | Actual |
30783 | 24114.00 | 2024-09-12 | 57 | 6 | 7 | Actual |
38375 | 23962.00 | 2025-04-13 | 57 | 6 | 4 | Actual |
30903 | 23627.28 | 2024-09-12 | 57 | 6 | 8 | Actual |
12587 | 968.00 | 2023-04-13 | 57 | 6 | 4 | Actual |
37516 | 4748.00 | 2025-03-13 | 57 | 6 | 6 | Actual |
18796 | 10542.00 | 2023-10-13 | 57 | 6 | 5 | Actual |
21763 | 2076.00 | 2024-01-11 | 57 | 6 | 4 | Actual |
27791 | 10378.61 | 2024-06-12 | 57 | 6 | 12 | Actual |
16139 | 51429.31 | 2023-07-14 | 57 | 6 | 8 | Actual |
8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
35428 | 50700.51 | 2025-01-11 | 57 | 6 | 8 | Actual |
10015 | 15257.43 | 2023-01-11 | 57 | 6 | 8 | Actual |
13644 | 18238.00 | 2023-05-13 | 57 | 6 | 4 | Actual |
3284 | 8900.00 | 2022-07-14 | 57 | 6 | 8 | Budget |
34156 | 21099.00 | 2024-12-13 | 57 | 6 | 7 | Actual |
32650 | 10371.00 | 2024-11-12 | 57 | 6 | 4 | Actual |
5343 | 18800.00 | 2022-09-13 | 57 | 6 | 7 | Budget |
10477 | 4000.00 | 2023-02-11 | 57 | 6 | 5 | Budget |
11271 | 1728.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
2307 | 4400.00 | 2022-07-14 | 57 | 6 | 3 | Budget |
35865 | 6320.67 | 2025-01-11 | 57 | 6 | 13 | Actual |
16761 | 20073.00 | 2023-08-13 | 57 | 6 | 5 | Actual |
13739 | 61182.00 | 2023-05-13 | 57 | 6 | 5 | Actual |
32438 | 20452.51 | 2024-10-12 | 57 | 6 | 13 | Actual |
18401 | 18159.61 | 2023-09-13 | 57 | 6 | 11 | Actual |
19521 | 130.55 | 2023-10-13 | 57 | 6 | 12 | Actual |
20434 | 5457.24 | 2023-11-13 | 57 | 6 | 11 | Actual |
2169 | 4300.00 | 2022-06-13 | 57 | 6 | 8 | Budget |
7777 | 2600.00 | 2022-11-13 | 57 | 6 | 8 | Budget |
33446 | 7941.33 | 2024-11-12 | 57 | 6 | 12 | Actual |
7589 | 1719.00 | 2022-11-13 | 57 | 6 | 7 | Actual |
31526 | 8142.00 | 2024-10-12 | 57 | 6 | 4 | Actual |
17792 | 11015.00 | 2023-09-13 | 57 | 6 | 5 | Actual |
1980 | 11200.00 | 2022-06-13 | 57 | 6 | 7 | Budget |
6657 | 3900.00 | 2022-10-13 | 57 | 6 | 8 | Budget |
28001 | 30802.00 | 2024-07-13 | 57 | 6 | 3 | Actual |
19405 | 5639.16 | 2023-10-13 | 57 | 6 | 11 | Actual |
13939 | 27039.00 | 2023-05-13 | 57 | 6 | 6 | Actual |
5530 | 23224.24 | 2022-09-13 | 57 | 6 | 8 | Actual |
13060 | 2600.00 | 2023-04-13 | 57 | 6 | 6 | Budget |
28213 | 19430.00 | 2024-07-13 | 57 | 6 | 5 | Actual |
10014 | 16800.00 | 2023-01-11 | 57 | 6 | 8 | Budget |
18703 | 2762.00 | 2023-10-13 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-08-12 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2023-03-13 | 57 | 6 | 5 | Budget |
20022 | 7364.00 | 2023-11-13 | 57 | 6 | 6 | Actual |
2628 | 5650.00 | 2022-07-14 | 57 | 6 | 5 | Actual |
31314 | 15710.32 | 2024-09-12 | 57 | 6 | 13 | Actual |
11132 | 5500.00 | 2023-02-11 | 57 | 6 | 8 | Budget |
10944 | 3000.00 | 2023-02-11 | 57 | 6 | 7 | Budget |
9826 | 17729.00 | 2023-01-11 | 57 | 6 | 7 | Actual |
27259 | 20467.00 | 2024-06-12 | 57 | 6 | 6 | Actual |
2629 | 5100.00 | 2022-07-14 | 57 | 6 | 5 | Budget |
13389 | 15300.00 | 2023-04-13 | 57 | 6 | 8 | Budget |
19205 | 44577.67 | 2023-10-13 | 57 | 6 | 8 | Actual |
26641 | 12503.12 | 2024-05-12 | 57 | 6 | 12 | Actual |
24773 | 2114.00 | 2024-04-12 | 57 | 6 | 4 | Actual |
34476 | 17954.29 | 2024-12-13 | 57 | 6 | 11 | Actual |
4734 | 16800.00 | 2022-09-13 | 57 | 6 | 4 | Budget |
31619 | 26634.00 | 2024-10-12 | 57 | 6 | 5 | Actual |
1510 | 8048.00 | 2022-06-13 | 57 | 6 | 5 | Actual |
22620 | 36169.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
9224 | 2293.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
17488 | 120.97 | 2023-08-13 | 57 | 6 | 12 | Actual |
27471 | 47608.03 | 2024-06-12 | 57 | 6 | 8 | Actual |
22437 | 5871.08 | 2024-01-11 | 57 | 6 | 11 | Actual |
29951 | 2045.48 | 2024-08-12 | 57 | 6 | 11 | Actual |
385 | 467.00 | 2022-05-13 | 57 | 6 | 5 | Actual |
11600 | 9293.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2023-01-11 | 57 | 6 | 5 | Budget |
6981 | 1400.00 | 2022-11-13 | 57 | 6 | 4 | Budget |
33775 | 5032.00 | 2024-12-13 | 57 | 6 | 4 | Actual |
29154 | 17459.00 | 2024-08-12 | 57 | 6 | 3 | Actual |
1044 | 9600.00 | 2022-05-13 | 57 | 6 | 8 | Budget |
6795 | 1400.00 | 2022-11-13 | 57 | 6 | 3 | Budget |
13200 | 20380.00 | 2023-04-13 | 57 | 6 | 7 | Actual |
8242 | 15991.00 | 2022-12-14 | 57 | 6 | 5 | Actual |
Generated 2025-06-12 11:09:59.988 UTC