[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 180 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27471 | 47608.03 | 2024-06-04 | 57 | 6 | 8 | Actual |
37225 | 20186.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
18200 | 92937.66 | 2023-09-05 | 57 | 6 | 8 | Actual |
21855 | 23459.00 | 2024-01-03 | 57 | 6 | 5 | Actual |
38758 | 29573.00 | 2025-04-05 | 57 | 6 | 7 | Actual |
5531 | 22100.00 | 2022-09-05 | 57 | 6 | 8 | Budget |
34925 | 7273.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
33867 | 5740.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
1370 | 6555.00 | 2022-06-05 | 57 | 6 | 4 | Actual |
7449 | 2400.00 | 2022-11-05 | 57 | 6 | 6 | Budget |
28213 | 19430.00 | 2024-07-05 | 57 | 6 | 5 | Actual |
15516 | 11713.00 | 2023-07-06 | 57 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-10-05 | 57 | 6 | 3 | Actual |
29367 | 16037.00 | 2024-08-04 | 57 | 6 | 5 | Actual |
28001 | 30802.00 | 2024-07-05 | 57 | 6 | 3 | Actual |
15039 | 109251.00 | 2023-06-05 | 57 | 6 | 7 | Actual |
31908 | 18777.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
25930 | 7511.00 | 2024-05-04 | 57 | 6 | 5 | Actual |
26224 | 21393.00 | 2024-05-04 | 57 | 6 | 7 | Actual |
4546 | 8706.00 | 2022-09-05 | 57 | 6 | 3 | Actual |
35628 | 3396.57 | 2025-01-03 | 57 | 6 | 11 | Actual |
39317 | 7310.16 | 2025-04-05 | 57 | 6 | 13 | Actual |
3098 | 4676.00 | 2022-07-06 | 57 | 6 | 7 | Actual |
7916 | 3118.00 | 2022-12-06 | 57 | 6 | 3 | Actual |
4407 | 17843.84 | 2022-08-05 | 57 | 6 | 8 | Actual |
30691 | 12534.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
22145 | 52734.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
20114 | 10093.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
16761 | 20073.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
21141 | 82642.00 | 2023-12-06 | 57 | 6 | 7 | Actual |
2307 | 4400.00 | 2022-07-06 | 57 | 6 | 3 | Budget |
25064 | 8955.00 | 2024-04-04 | 57 | 6 | 6 | Actual |
20642 | 36756.00 | 2023-12-06 | 57 | 6 | 3 | Actual |
38255 | 18340.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
39079 | 6876.42 | 2025-04-05 | 57 | 6 | 11 | Actual |
31197 | 14160.60 | 2024-09-04 | 57 | 6 | 12 | Actual |
4733 | 12010.00 | 2022-09-05 | 57 | 6 | 4 | Actual |
8242 | 15991.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
12729 | 10100.00 | 2023-04-05 | 57 | 6 | 5 | Budget |
27909 | 24854.35 | 2024-06-04 | 57 | 6 | 13 | Actual |
18703 | 2762.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
26759 | 12401.48 | 2024-05-04 | 57 | 6 | 13 | Actual |
1842 | 9600.00 | 2022-06-05 | 57 | 6 | 6 | Budget |
21644 | 11160.00 | 2024-01-03 | 57 | 6 | 3 | Actual |
9224 | 2293.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
37516 | 4748.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
15159 | 90807.32 | 2023-06-05 | 57 | 6 | 8 | Actual |
19205 | 44577.67 | 2023-10-05 | 57 | 6 | 8 | Actual |
37727 | 43138.25 | 2025-03-05 | 57 | 6 | 8 | Actual |
25276 | 20156.00 | 2024-04-04 | 57 | 6 | 8 | Actual |
12399 | 4569.00 | 2023-04-05 | 57 | 6 | 3 | Actual |
25835 | 12120.00 | 2024-05-04 | 57 | 6 | 4 | Actual |
857 | 2607.00 | 2022-05-05 | 57 | 6 | 7 | Actual |
11272 | 1800.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
39199 | 5221.07 | 2025-04-05 | 57 | 6 | 12 | Actual |
16340 | 5265.75 | 2023-07-06 | 57 | 6 | 11 | Actual |
10154 | 4800.00 | 2023-02-03 | 57 | 6 | 3 | Budget |
14947 | 29044.00 | 2023-06-05 | 57 | 6 | 6 | Actual |
15333 | 8571.13 | 2023-06-05 | 57 | 6 | 11 | Actual |
10339 | 3500.00 | 2023-02-03 | 57 | 6 | 4 | Budget |
6981 | 1400.00 | 2022-11-05 | 57 | 6 | 4 | Budget |
30071 | 14665.93 | 2024-08-04 | 57 | 6 | 12 | Actual |
17488 | 120.97 | 2023-08-05 | 57 | 6 | 12 | Actual |
30280 | 20321.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
33446 | 7941.33 | 2024-11-04 | 57 | 6 | 12 | Actual |
8243 | 18400.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
18081 | 23863.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
33563 | 4001.33 | 2024-11-04 | 57 | 6 | 13 | Actual |
34064 | 16984.00 | 2024-12-05 | 57 | 6 | 6 | Actual |
16019 | 25003.00 | 2023-07-06 | 57 | 6 | 7 | Actual |
22740 | 25790.00 | 2024-02-03 | 57 | 6 | 4 | Actual |
9037 | 5600.00 | 2023-01-03 | 57 | 6 | 3 | Budget |
34275 | 8772.46 | 2024-12-05 | 57 | 6 | 8 | Actual |
16548 | 41506.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
384 | 500.00 | 2022-05-05 | 57 | 6 | 5 | Budget |
33326 | 3090.18 | 2024-11-04 | 57 | 6 | 11 | Actual |
12071 | 25282.00 | 2023-03-05 | 57 | 6 | 7 | Actual |
28411 | 16590.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
11133 | 3466.30 | 2023-02-03 | 57 | 6 | 8 | Actual |
24562 | 194.38 | 2024-03-04 | 57 | 6 | 12 | Actual |
18492 | 361.40 | 2023-09-05 | 57 | 6 | 12 | Actual |
11460 | 11051.00 | 2023-03-05 | 57 | 6 | 4 | Actual |
28824 | 7794.52 | 2024-07-05 | 57 | 6 | 11 | Actual |
32028 | 77805.56 | 2024-10-04 | 57 | 6 | 8 | Actual |
6327 | 3500.00 | 2022-10-05 | 57 | 6 | 6 | Budget |
1841 | 9125.00 | 2022-06-05 | 57 | 6 | 6 | Actual |
19824 | 27579.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
6795 | 1400.00 | 2022-11-05 | 57 | 6 | 3 | Budget |
22264 | 35829.02 | 2024-01-03 | 57 | 6 | 8 | Actual |
2168 | 4810.26 | 2022-06-05 | 57 | 6 | 8 | Actual |
1980 | 11200.00 | 2022-06-05 | 57 | 6 | 7 | Budget |
21261 | 48251.98 | 2023-12-06 | 57 | 6 | 8 | Actual |
38468 | 6743.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
10945 | 2857.00 | 2023-02-03 | 57 | 6 | 7 | Actual |
12070 | 25300.00 | 2023-03-05 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-11-05 | 57 | 6 | 7 | Actual |
Generated 2025-06-04 03:49:35.779 UTC