[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 201 > < TAKE 224 >
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13523 | 25452.00 | 2023-05-10 | 57 | 6 | 3 | Actual |
31197 | 14160.60 | 2024-09-09 | 57 | 6 | 12 | Actual |
31526 | 8142.00 | 2024-10-09 | 57 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-10-10 | 57 | 6 | 4 | Actual |
14033 | 25900.00 | 2023-05-10 | 57 | 6 | 7 | Actual |
856 | 2300.00 | 2022-05-10 | 57 | 6 | 7 | Budget |
23242 | 40095.77 | 2024-02-08 | 57 | 6 | 8 | Actual |
6656 | 3925.40 | 2022-10-10 | 57 | 6 | 8 | Actual |
22740 | 25790.00 | 2024-02-08 | 57 | 6 | 4 | Actual |
10945 | 2857.00 | 2023-02-08 | 57 | 6 | 7 | Actual |
37516 | 4748.00 | 2025-03-10 | 57 | 6 | 6 | Actual |
30691 | 12534.00 | 2024-09-09 | 57 | 6 | 6 | Actual |
24654 | 33478.00 | 2024-04-09 | 57 | 6 | 3 | Actual |
13389 | 15300.00 | 2023-04-10 | 57 | 6 | 8 | Budget |
21141 | 82642.00 | 2023-12-11 | 57 | 6 | 7 | Actual |
23122 | 32946.00 | 2024-02-08 | 57 | 6 | 7 | Actual |
9361 | 15000.00 | 2023-01-08 | 57 | 6 | 5 | Budget |
384 | 500.00 | 2022-05-10 | 57 | 6 | 5 | Budget |
7776 | 2487.49 | 2022-11-10 | 57 | 6 | 8 | Actual |
4734 | 16800.00 | 2022-09-10 | 57 | 6 | 4 | Budget |
16019 | 25003.00 | 2023-07-11 | 57 | 6 | 7 | Actual |
29777 | 11031.59 | 2024-08-09 | 57 | 6 | 8 | Actual |
17580 | 13198.00 | 2023-09-10 | 57 | 6 | 3 | Actual |
2169 | 4300.00 | 2022-06-10 | 57 | 6 | 8 | Budget |
10806 | 7400.00 | 2023-02-08 | 57 | 6 | 6 | Budget |
36578 | 42491.27 | 2025-02-08 | 57 | 6 | 8 | Actual |
12729 | 10100.00 | 2023-04-10 | 57 | 6 | 5 | Budget |
13200 | 20380.00 | 2023-04-10 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-04-09 | 57 | 6 | 5 | Actual |
5531 | 22100.00 | 2022-09-10 | 57 | 6 | 8 | Budget |
16340 | 5265.75 | 2023-07-11 | 57 | 6 | 11 | Actual |
19205 | 44577.67 | 2023-10-10 | 57 | 6 | 8 | Actual |
4874 | 8023.00 | 2022-09-10 | 57 | 6 | 5 | Actual |
37225 | 20186.00 | 2025-03-10 | 57 | 6 | 4 | Actual |
38878 | 64520.47 | 2025-04-10 | 57 | 6 | 8 | Actual |
25593 | 182.68 | 2024-04-09 | 57 | 6 | 12 | Actual |
6981 | 1400.00 | 2022-11-10 | 57 | 6 | 4 | Budget |
27791 | 10378.61 | 2024-06-09 | 57 | 6 | 12 | Actual |
3099 | 4700.00 | 2022-07-11 | 57 | 6 | 7 | Budget |
7120 | 3400.00 | 2022-11-10 | 57 | 6 | 5 | Budget |
14330 | 3150.82 | 2023-05-10 | 57 | 6 | 11 | Actual |
8572 | 6244.00 | 2022-12-11 | 57 | 6 | 6 | Actual |
25476 | 5578.52 | 2024-04-09 | 57 | 6 | 11 | Actual |
24445 | 6030.66 | 2024-03-09 | 57 | 6 | 11 | Actual |
9038 | 5126.00 | 2023-01-08 | 57 | 6 | 3 | Actual |
27471 | 47608.03 | 2024-06-09 | 57 | 6 | 8 | Actual |
28944 | 10323.29 | 2024-07-10 | 57 | 6 | 12 | Actual |
28213 | 19430.00 | 2024-07-10 | 57 | 6 | 5 | Actual |
36168 | 14163.00 | 2025-02-08 | 57 | 6 | 5 | Actual |
6795 | 1400.00 | 2022-11-10 | 57 | 6 | 3 | Budget |
34064 | 16984.00 | 2024-12-10 | 57 | 6 | 6 | Actual |
7916 | 3118.00 | 2022-12-11 | 57 | 6 | 3 | Actual |
20434 | 5457.24 | 2023-11-10 | 57 | 6 | 11 | Actual |
10015 | 15257.43 | 2023-01-08 | 57 | 6 | 8 | Actual |
29657 | 19018.00 | 2024-08-09 | 57 | 6 | 7 | Actual |
4545 | 8300.00 | 2022-09-10 | 57 | 6 | 3 | Budget |
34713 | 9699.68 | 2024-12-10 | 57 | 6 | 13 | Actual |
21261 | 48251.98 | 2023-12-11 | 57 | 6 | 8 | Actual |
30400 | 13431.00 | 2024-09-09 | 57 | 6 | 4 | Actual |
12258 | 11671.00 | 2023-03-10 | 57 | 6 | 8 | Actual |
36458 | 27014.00 | 2025-02-08 | 57 | 6 | 7 | Actual |
33446 | 7941.33 | 2024-11-09 | 57 | 6 | 12 | Actual |
15333 | 8571.13 | 2023-06-10 | 57 | 6 | 11 | Actual |
25064 | 8955.00 | 2024-04-09 | 57 | 6 | 6 | Actual |
5672 | 10600.00 | 2022-10-10 | 57 | 6 | 3 | Budget |
18401 | 18159.61 | 2023-09-10 | 57 | 6 | 11 | Actual |
10153 | 5320.00 | 2023-02-08 | 57 | 6 | 3 | Actual |
39199 | 5221.07 | 2025-04-10 | 57 | 6 | 12 | Actual |
9037 | 5600.00 | 2023-01-08 | 57 | 6 | 3 | Budget |
27909 | 24854.35 | 2024-06-09 | 57 | 6 | 13 | Actual |
3426 | 3000.00 | 2022-08-10 | 57 | 6 | 3 | Budget |
22620 | 36169.00 | 2024-02-08 | 57 | 6 | 3 | Actual |
1369 | 6900.00 | 2022-06-10 | 57 | 6 | 4 | Budget |
15424 | 696.52 | 2023-06-10 | 57 | 6 | 12 | Actual |
4082 | 5900.00 | 2022-08-10 | 57 | 6 | 6 | Budget |
38255 | 18340.00 | 2025-04-10 | 57 | 6 | 3 | Actual |
24125 | 24480.00 | 2024-03-09 | 57 | 6 | 7 | Actual |
25835 | 12120.00 | 2024-05-09 | 57 | 6 | 4 | Actual |
4220 | 2700.00 | 2022-08-10 | 57 | 6 | 7 | Budget |
11133 | 3466.30 | 2023-02-08 | 57 | 6 | 8 | Actual |
1510 | 8048.00 | 2022-06-10 | 57 | 6 | 5 | Actual |
16959 | 8655.00 | 2023-08-10 | 57 | 6 | 6 | Actual |
22053 | 11332.00 | 2024-01-08 | 57 | 6 | 6 | Actual |
2168 | 4810.26 | 2022-06-10 | 57 | 6 | 8 | Actual |
22437 | 5871.08 | 2024-01-08 | 57 | 6 | 11 | Actual |
24773 | 2114.00 | 2024-04-09 | 57 | 6 | 4 | Actual |
30188 | 1748.65 | 2024-08-09 | 57 | 6 | 13 | Actual |
6982 | 1345.00 | 2022-11-10 | 57 | 6 | 4 | Actual |
10339 | 3500.00 | 2023-02-08 | 57 | 6 | 4 | Budget |
9827 | 17700.00 | 2023-01-08 | 57 | 6 | 7 | Budget |
10476 | 4436.00 | 2023-02-08 | 57 | 6 | 5 | Actual |
30783 | 24114.00 | 2024-09-09 | 57 | 6 | 7 | Actual |
26970 | 9133.00 | 2024-06-09 | 57 | 6 | 4 | Actual |
33775 | 5032.00 | 2024-12-10 | 57 | 6 | 4 | Actual |
35216 | 13085.00 | 2025-01-08 | 57 | 6 | 6 | Actual |
32228 | 2964.64 | 2024-10-09 | 57 | 6 | 11 | Actual |
8102 | 6327.00 | 2022-12-11 | 57 | 6 | 4 | Actual |
8713 | 22400.00 | 2022-12-11 | 57 | 6 | 7 | Budget |
17792 | 11015.00 | 2023-09-10 | 57 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-11-09 | 57 | 6 | 5 | Actual |
9224 | 2293.00 | 2023-01-08 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-08-09 | 57 | 6 | 5 | Actual |
28623 | 58864.30 | 2024-07-10 | 57 | 6 | 8 | Actual |
5342 | 15641.00 | 2022-09-10 | 57 | 6 | 7 | Actual |
12071 | 25282.00 | 2023-03-10 | 57 | 6 | 7 | Actual |
18584 | 9129.00 | 2023-10-10 | 57 | 6 | 3 | Actual |
25156 | 30333.00 | 2024-04-09 | 57 | 6 | 7 | Actual |
36366 | 10079.00 | 2025-02-08 | 57 | 6 | 6 | Actual |
Generated 2025-06-09 03:43:00.881 UTC