[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 199 > < TAKE 512 >
110 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22053 | 11332.00 | 2024-01-16 | 57 | 6 | 6 | Actual |
16548 | 41506.00 | 2023-08-18 | 57 | 6 | 3 | Actual |
14537 | 30140.00 | 2023-06-18 | 57 | 6 | 3 | Actual |
3425 | 2157.00 | 2022-08-18 | 57 | 6 | 3 | Actual |
17580 | 13198.00 | 2023-09-18 | 57 | 6 | 3 | Actual |
18993 | 4512.00 | 2023-10-18 | 57 | 6 | 6 | Actual |
15159 | 90807.32 | 2023-06-18 | 57 | 6 | 8 | Actual |
13939 | 27039.00 | 2023-05-18 | 57 | 6 | 6 | Actual |
17488 | 120.97 | 2023-08-18 | 57 | 6 | 12 | Actual |
23837 | 34000.00 | 2024-03-17 | 57 | 6 | 5 | Actual |
12729 | 10100.00 | 2023-04-18 | 57 | 6 | 5 | Budget |
29777 | 11031.59 | 2024-08-17 | 57 | 6 | 8 | Actual |
9361 | 15000.00 | 2023-01-16 | 57 | 6 | 5 | Budget |
18796 | 10542.00 | 2023-10-18 | 57 | 6 | 5 | Actual |
3614 | 7800.00 | 2022-08-18 | 57 | 6 | 4 | Budget |
7449 | 2400.00 | 2022-11-18 | 57 | 6 | 6 | Budget |
3098 | 4676.00 | 2022-07-19 | 57 | 6 | 7 | Actual |
4734 | 16800.00 | 2022-09-18 | 57 | 6 | 4 | Budget |
2629 | 5100.00 | 2022-07-19 | 57 | 6 | 5 | Budget |
20114 | 10093.00 | 2023-11-18 | 57 | 6 | 7 | Actual |
10806 | 7400.00 | 2023-02-16 | 57 | 6 | 6 | Budget |
20762 | 8086.00 | 2023-12-19 | 57 | 6 | 4 | Actual |
10014 | 16800.00 | 2023-01-16 | 57 | 6 | 8 | Budget |
25064 | 8955.00 | 2024-04-17 | 57 | 6 | 6 | Actual |
14749 | 12298.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
36578 | 42491.27 | 2025-02-16 | 57 | 6 | 8 | Actual |
15636 | 6550.00 | 2023-07-19 | 57 | 6 | 4 | Actual |
13523 | 25452.00 | 2023-05-18 | 57 | 6 | 3 | Actual |
25835 | 12120.00 | 2024-05-17 | 57 | 6 | 4 | Actual |
37318 | 24972.00 | 2025-03-18 | 57 | 6 | 5 | Actual |
34476 | 17954.29 | 2024-12-18 | 57 | 6 | 11 | Actual |
25930 | 7511.00 | 2024-05-17 | 57 | 6 | 5 | Actual |
35216 | 13085.00 | 2025-01-16 | 57 | 6 | 6 | Actual |
38047 | 14872.31 | 2025-03-18 | 57 | 6 | 12 | Actual |
1842 | 9600.00 | 2022-06-18 | 57 | 6 | 6 | Budget |
34156 | 21099.00 | 2024-12-18 | 57 | 6 | 7 | Actual |
39317 | 7310.16 | 2025-04-18 | 57 | 6 | 13 | Actual |
11600 | 9293.00 | 2023-03-18 | 57 | 6 | 5 | Actual |
16761 | 20073.00 | 2023-08-18 | 57 | 6 | 5 | Actual |
25593 | 182.68 | 2024-04-17 | 57 | 6 | 12 | Actual |
8243 | 18400.00 | 2022-12-19 | 57 | 6 | 5 | Budget |
6327 | 3500.00 | 2022-10-18 | 57 | 6 | 6 | Budget |
16668 | 21632.00 | 2023-08-18 | 57 | 6 | 4 | Actual |
2628 | 5650.00 | 2022-07-19 | 57 | 6 | 5 | Actual |
29657 | 19018.00 | 2024-08-17 | 57 | 6 | 7 | Actual |
25156 | 30333.00 | 2024-04-17 | 57 | 6 | 7 | Actual |
26759 | 12401.48 | 2024-05-17 | 57 | 6 | 13 | Actual |
1980 | 11200.00 | 2022-06-18 | 57 | 6 | 7 | Budget |
18703 | 2762.00 | 2023-10-18 | 57 | 6 | 4 | Actual |
8572 | 6244.00 | 2022-12-19 | 57 | 6 | 6 | Actual |
33867 | 5740.00 | 2024-12-18 | 57 | 6 | 5 | Actual |
30071 | 14665.93 | 2024-08-17 | 57 | 6 | 12 | Actual |
30903 | 23627.28 | 2024-09-17 | 57 | 6 | 8 | Actual |
8101 | 5700.00 | 2022-12-19 | 57 | 6 | 4 | Budget |
12070 | 25300.00 | 2023-03-18 | 57 | 6 | 7 | Budget |
5998 | 12107.00 | 2022-10-18 | 57 | 6 | 5 | Actual |
38375 | 23962.00 | 2025-04-18 | 57 | 6 | 4 | Actual |
4407 | 17843.84 | 2022-08-18 | 57 | 6 | 8 | Actual |
23030 | 10386.00 | 2024-02-16 | 57 | 6 | 6 | Actual |
29062 | 18261.24 | 2024-07-18 | 57 | 6 | 13 | Actual |
37727 | 43138.25 | 2025-03-18 | 57 | 6 | 8 | Actual |
11460 | 11051.00 | 2023-03-18 | 57 | 6 | 4 | Actual |
13201 | 24500.00 | 2023-04-18 | 57 | 6 | 7 | Budget |
21763 | 2076.00 | 2024-01-16 | 57 | 6 | 4 | Actual |
36168 | 14163.00 | 2025-02-16 | 57 | 6 | 5 | Actual |
20434 | 5457.24 | 2023-11-18 | 57 | 6 | 11 | Actual |
11272 | 1800.00 | 2023-03-18 | 57 | 6 | 3 | Budget |
4081 | 5572.00 | 2022-08-18 | 57 | 6 | 6 | Actual |
11133 | 3466.30 | 2023-02-16 | 57 | 6 | 8 | Actual |
35747 | 7674.31 | 2025-01-16 | 57 | 6 | 12 | Actual |
16340 | 5265.75 | 2023-07-19 | 57 | 6 | 11 | Actual |
11459 | 12700.00 | 2023-03-18 | 57 | 6 | 4 | Budget |
19405 | 5639.16 | 2023-10-18 | 57 | 6 | 11 | Actual |
6469 | 15400.00 | 2022-10-18 | 57 | 6 | 7 | Budget |
24773 | 2114.00 | 2024-04-17 | 57 | 6 | 4 | Actual |
24034 | 6388.00 | 2024-03-17 | 57 | 6 | 6 | Actual |
24244 | 42586.72 | 2024-03-17 | 57 | 6 | 8 | Actual |
6796 | 1240.00 | 2022-11-18 | 57 | 6 | 3 | Actual |
25276 | 20156.00 | 2024-04-17 | 57 | 6 | 8 | Actual |
19205 | 44577.67 | 2023-10-18 | 57 | 6 | 8 | Actual |
8102 | 6327.00 | 2022-12-19 | 57 | 6 | 4 | Actual |
7121 | 3211.00 | 2022-11-18 | 57 | 6 | 5 | Actual |
6656 | 3925.40 | 2022-10-18 | 57 | 6 | 8 | Actual |
7588 | 1500.00 | 2022-11-18 | 57 | 6 | 7 | Budget |
1370 | 6555.00 | 2022-06-18 | 57 | 6 | 4 | Actual |
30783 | 24114.00 | 2024-09-17 | 57 | 6 | 7 | Actual |
4082 | 5900.00 | 2022-08-18 | 57 | 6 | 6 | Budget |
23624 | 11542.00 | 2024-03-17 | 57 | 6 | 3 | Actual |
38666 | 8392.00 | 2025-04-18 | 57 | 6 | 6 | Actual |
10944 | 3000.00 | 2023-02-16 | 57 | 6 | 7 | Budget |
26970 | 9133.00 | 2024-06-17 | 57 | 6 | 4 | Actual |
5671 | 6625.00 | 2022-10-18 | 57 | 6 | 3 | Actual |
15424 | 696.52 | 2023-06-18 | 57 | 6 | 12 | Actual |
30280 | 20321.00 | 2024-09-17 | 57 | 6 | 3 | Actual |
6468 | 17148.00 | 2022-10-18 | 57 | 6 | 7 | Actual |
24445 | 6030.66 | 2024-03-17 | 57 | 6 | 11 | Actual |
5342 | 15641.00 | 2022-09-18 | 57 | 6 | 7 | Actual |
10015 | 15257.43 | 2023-01-16 | 57 | 6 | 8 | Actual |
14330 | 3150.82 | 2023-05-18 | 57 | 6 | 11 | Actual |
4545 | 8300.00 | 2022-09-18 | 57 | 6 | 3 | Budget |
17171 | 72476.67 | 2023-08-18 | 57 | 6 | 8 | Actual |
28503 | 11339.00 | 2024-07-18 | 57 | 6 | 7 | Actual |
716 | 4177.00 | 2022-05-18 | 57 | 6 | 6 | Actual |
3426 | 3000.00 | 2022-08-18 | 57 | 6 | 3 | Budget |
27351 | 71912.00 | 2024-06-17 | 57 | 6 | 7 | Actual |
4546 | 8706.00 | 2022-09-18 | 57 | 6 | 3 | Actual |
34275 | 8772.46 | 2024-12-18 | 57 | 6 | 8 | Actual |
9827 | 17700.00 | 2023-01-16 | 57 | 6 | 7 | Budget |
27471 | 47608.03 | 2024-06-17 | 57 | 6 | 8 | Actual |
1369 | 6900.00 | 2022-06-18 | 57 | 6 | 4 | Budget |
Generated 2025-06-17 11:32:45.975 UTC