[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 175 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5998 | 12107.00 | 2022-10-13 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-13 | 57 | 6 | 6 | Budget |
21553 | 360.34 | 2023-12-14 | 57 | 6 | 12 | Actual |
32320 | 3069.97 | 2024-10-12 | 57 | 6 | 12 | Actual |
857 | 2607.00 | 2022-05-13 | 57 | 6 | 7 | Actual |
11271 | 1728.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
20762 | 8086.00 | 2023-12-14 | 57 | 6 | 4 | Actual |
9038 | 5126.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
21462 | 4578.50 | 2023-12-14 | 57 | 6 | 11 | Actual |
37225 | 20186.00 | 2025-03-13 | 57 | 6 | 4 | Actual |
30188 | 1748.65 | 2024-08-12 | 57 | 6 | 13 | Actual |
17488 | 120.97 | 2023-08-13 | 57 | 6 | 12 | Actual |
26641 | 12503.12 | 2024-05-12 | 57 | 6 | 12 | Actual |
10945 | 2857.00 | 2023-02-11 | 57 | 6 | 7 | Actual |
18993 | 4512.00 | 2023-10-13 | 57 | 6 | 6 | Actual |
1369 | 6900.00 | 2022-06-13 | 57 | 6 | 4 | Budget |
2629 | 5100.00 | 2022-07-14 | 57 | 6 | 5 | Budget |
25713 | 31973.00 | 2024-05-12 | 57 | 6 | 3 | Actual |
13523 | 25452.00 | 2023-05-13 | 57 | 6 | 3 | Actual |
2169 | 4300.00 | 2022-06-13 | 57 | 6 | 8 | Budget |
29062 | 18261.24 | 2024-07-13 | 57 | 6 | 13 | Actual |
32530 | 5936.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
12258 | 11671.00 | 2023-03-13 | 57 | 6 | 8 | Actual |
13200 | 20380.00 | 2023-04-13 | 57 | 6 | 7 | Actual |
26548 | 8861.56 | 2024-05-12 | 57 | 6 | 11 | Actual |
10805 | 6160.00 | 2023-02-11 | 57 | 6 | 6 | Actual |
31908 | 18777.00 | 2024-10-12 | 57 | 6 | 7 | Actual |
32438 | 20452.51 | 2024-10-12 | 57 | 6 | 13 | Actual |
14749 | 12298.00 | 2023-06-13 | 57 | 6 | 5 | Actual |
4875 | 7600.00 | 2022-09-13 | 57 | 6 | 5 | Budget |
24866 | 29527.00 | 2024-04-12 | 57 | 6 | 5 | Actual |
35308 | 15407.00 | 2025-01-11 | 57 | 6 | 7 | Actual |
12728 | 11246.00 | 2023-04-13 | 57 | 6 | 5 | Actual |
29657 | 19018.00 | 2024-08-12 | 57 | 6 | 7 | Actual |
4082 | 5900.00 | 2022-08-13 | 57 | 6 | 6 | Budget |
33655 | 6030.00 | 2024-12-13 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-10-13 | 57 | 6 | 3 | Budget |
38666 | 8392.00 | 2025-04-13 | 57 | 6 | 6 | Actual |
23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
6468 | 17148.00 | 2022-10-13 | 57 | 6 | 7 | Actual |
25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
25064 | 8955.00 | 2024-04-12 | 57 | 6 | 6 | Actual |
4545 | 8300.00 | 2022-09-13 | 57 | 6 | 3 | Budget |
24445 | 6030.66 | 2024-03-12 | 57 | 6 | 11 | Actual |
33867 | 5740.00 | 2024-12-13 | 57 | 6 | 5 | Actual |
34275 | 8772.46 | 2024-12-13 | 57 | 6 | 8 | Actual |
2491 | 3308.00 | 2022-07-14 | 57 | 6 | 4 | Actual |
13060 | 2600.00 | 2023-04-13 | 57 | 6 | 6 | Budget |
36458 | 27014.00 | 2025-02-11 | 57 | 6 | 7 | Actual |
32941 | 4064.00 | 2024-11-12 | 57 | 6 | 6 | Actual |
23122 | 32946.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
4407 | 17843.84 | 2022-08-13 | 57 | 6 | 8 | Actual |
9037 | 5600.00 | 2023-01-11 | 57 | 6 | 3 | Budget |
24562 | 194.38 | 2024-03-12 | 57 | 6 | 12 | Actual |
36168 | 14163.00 | 2025-02-11 | 57 | 6 | 5 | Actual |
39079 | 6876.42 | 2025-04-13 | 57 | 6 | 11 | Actual |
5671 | 6625.00 | 2022-10-13 | 57 | 6 | 3 | Actual |
13201 | 24500.00 | 2023-04-13 | 57 | 6 | 7 | Budget |
4734 | 16800.00 | 2022-09-13 | 57 | 6 | 4 | Budget |
1370 | 6555.00 | 2022-06-13 | 57 | 6 | 4 | Actual |
1511 | 12900.00 | 2022-06-13 | 57 | 6 | 5 | Budget |
23837 | 34000.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
5343 | 18800.00 | 2022-09-13 | 57 | 6 | 7 | Budget |
7915 | 3700.00 | 2022-12-14 | 57 | 6 | 3 | Budget |
11460 | 11051.00 | 2023-03-13 | 57 | 6 | 4 | Actual |
30280 | 20321.00 | 2024-09-12 | 57 | 6 | 3 | Actual |
25835 | 12120.00 | 2024-05-12 | 57 | 6 | 4 | Actual |
10340 | 3538.00 | 2023-02-11 | 57 | 6 | 4 | Actual |
37516 | 4748.00 | 2025-03-13 | 57 | 6 | 6 | Actual |
2307 | 4400.00 | 2022-07-14 | 57 | 6 | 3 | Budget |
1045 | 8761.85 | 2022-05-13 | 57 | 6 | 8 | Actual |
16139 | 51429.31 | 2023-07-14 | 57 | 6 | 8 | Actual |
31619 | 26634.00 | 2024-10-12 | 57 | 6 | 5 | Actual |
32228 | 2964.64 | 2024-10-12 | 57 | 6 | 11 | Actual |
23242 | 40095.77 | 2024-02-11 | 57 | 6 | 8 | Actual |
34925 | 7273.00 | 2025-01-11 | 57 | 6 | 4 | Actual |
26130 | 20528.00 | 2024-05-12 | 57 | 6 | 6 | Actual |
8102 | 6327.00 | 2022-12-14 | 57 | 6 | 4 | Actual |
38758 | 29573.00 | 2025-04-13 | 57 | 6 | 7 | Actual |
28213 | 19430.00 | 2024-07-13 | 57 | 6 | 5 | Actual |
22620 | 36169.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
35216 | 13085.00 | 2025-01-11 | 57 | 6 | 6 | Actual |
8571 | 8700.00 | 2022-12-14 | 57 | 6 | 6 | Budget |
22528 | 133.74 | 2024-01-11 | 57 | 6 | 12 | Actual |
29777 | 11031.59 | 2024-08-12 | 57 | 6 | 8 | Actual |
31526 | 8142.00 | 2024-10-12 | 57 | 6 | 4 | Actual |
7588 | 1500.00 | 2022-11-13 | 57 | 6 | 7 | Budget |
4221 | 3147.00 | 2022-08-13 | 57 | 6 | 7 | Actual |
10153 | 5320.00 | 2023-02-11 | 57 | 6 | 3 | Actual |
16548 | 41506.00 | 2023-08-13 | 57 | 6 | 3 | Actual |
4733 | 12010.00 | 2022-09-13 | 57 | 6 | 4 | Actual |
31197 | 14160.60 | 2024-09-12 | 57 | 6 | 12 | Actual |
22145 | 52734.00 | 2024-01-11 | 57 | 6 | 7 | Actual |
12071 | 25282.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
18703 | 2762.00 | 2023-10-13 | 57 | 6 | 4 | Actual |
13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
716 | 4177.00 | 2022-05-13 | 57 | 6 | 6 | Actual |
1510 | 8048.00 | 2022-06-13 | 57 | 6 | 5 | Actual |
13739 | 61182.00 | 2023-05-13 | 57 | 6 | 5 | Actual |
25930 | 7511.00 | 2024-05-12 | 57 | 6 | 5 | Actual |
33446 | 7941.33 | 2024-11-12 | 57 | 6 | 12 | Actual |
34805 | 4995.00 | 2025-01-11 | 57 | 6 | 3 | Actual |
24654 | 33478.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
26851 | 12579.00 | 2024-06-12 | 57 | 6 | 3 | Actual |
7916 | 3118.00 | 2022-12-14 | 57 | 6 | 3 | Actual |
1980 | 11200.00 | 2022-06-13 | 57 | 6 | 7 | Budget |
13388 | 15333.19 | 2023-04-13 | 57 | 6 | 8 | Actual |
28623 | 58864.30 | 2024-07-13 | 57 | 6 | 8 | Actual |
15424 | 696.52 | 2023-06-13 | 57 | 6 | 12 | Actual |
3284 | 8900.00 | 2022-07-14 | 57 | 6 | 8 | Budget |
15636 | 6550.00 | 2023-07-14 | 57 | 6 | 4 | Actual |
7449 | 2400.00 | 2022-11-13 | 57 | 6 | 6 | Budget |
Generated 2025-06-12 07:39:26.434 UTC