[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 201 > < TAKE 448 >
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24562 | 194.38 | 2024-03-10 | 57 | 6 | 12 | Actual |
31619 | 26634.00 | 2024-10-10 | 57 | 6 | 5 | Actual |
39199 | 5221.07 | 2025-04-11 | 57 | 6 | 12 | Actual |
33655 | 6030.00 | 2024-12-11 | 57 | 6 | 3 | Actual |
35308 | 15407.00 | 2025-01-09 | 57 | 6 | 7 | Actual |
13389 | 15300.00 | 2023-04-11 | 57 | 6 | 8 | Budget |
5672 | 10600.00 | 2022-10-11 | 57 | 6 | 3 | Budget |
2491 | 3308.00 | 2022-07-12 | 57 | 6 | 4 | Actual |
17989 | 29953.00 | 2023-09-11 | 57 | 6 | 6 | Actual |
28944 | 10323.29 | 2024-07-11 | 57 | 6 | 12 | Actual |
6795 | 1400.00 | 2022-11-11 | 57 | 6 | 3 | Budget |
34156 | 21099.00 | 2024-12-11 | 57 | 6 | 7 | Actual |
2492 | 4000.00 | 2022-07-12 | 57 | 6 | 4 | Budget |
35018 | 8999.00 | 2025-01-09 | 57 | 6 | 5 | Actual |
55 | 3800.00 | 2022-05-11 | 57 | 6 | 3 | Budget |
244 | 938.00 | 2022-05-11 | 57 | 6 | 4 | Actual |
5531 | 22100.00 | 2022-09-11 | 57 | 6 | 8 | Budget |
4220 | 2700.00 | 2022-08-11 | 57 | 6 | 7 | Budget |
27259 | 20467.00 | 2024-06-10 | 57 | 6 | 6 | Actual |
4082 | 5900.00 | 2022-08-11 | 57 | 6 | 6 | Budget |
19205 | 44577.67 | 2023-10-11 | 57 | 6 | 8 | Actual |
13523 | 25452.00 | 2023-05-11 | 57 | 6 | 3 | Actual |
13201 | 24500.00 | 2023-04-11 | 57 | 6 | 7 | Budget |
10015 | 15257.43 | 2023-01-09 | 57 | 6 | 8 | Actual |
10805 | 6160.00 | 2023-02-09 | 57 | 6 | 6 | Actual |
9223 | 3700.00 | 2023-01-09 | 57 | 6 | 4 | Budget |
24034 | 6388.00 | 2024-03-10 | 57 | 6 | 6 | Actual |
7121 | 3211.00 | 2022-11-11 | 57 | 6 | 5 | Actual |
1841 | 9125.00 | 2022-06-11 | 57 | 6 | 6 | Actual |
33152 | 12939.20 | 2024-11-10 | 57 | 6 | 8 | Actual |
19085 | 49433.00 | 2023-10-11 | 57 | 6 | 7 | Actual |
11272 | 1800.00 | 2023-03-11 | 57 | 6 | 3 | Budget |
3284 | 8900.00 | 2022-07-12 | 57 | 6 | 8 | Budget |
25276 | 20156.00 | 2024-04-10 | 57 | 6 | 8 | Actual |
25476 | 5578.52 | 2024-04-10 | 57 | 6 | 11 | Actual |
1511 | 12900.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
34805 | 4995.00 | 2025-01-09 | 57 | 6 | 3 | Actual |
34925 | 7273.00 | 2025-01-09 | 57 | 6 | 4 | Actual |
32650 | 10371.00 | 2024-11-10 | 57 | 6 | 4 | Actual |
4874 | 8023.00 | 2022-09-11 | 57 | 6 | 5 | Actual |
22740 | 25790.00 | 2024-02-09 | 57 | 6 | 4 | Actual |
23744 | 19558.00 | 2024-03-10 | 57 | 6 | 4 | Actual |
30400 | 13431.00 | 2024-09-10 | 57 | 6 | 4 | Actual |
14330 | 3150.82 | 2023-05-11 | 57 | 6 | 11 | Actual |
12258 | 11671.00 | 2023-03-11 | 57 | 6 | 8 | Actual |
5343 | 18800.00 | 2022-09-11 | 57 | 6 | 7 | Budget |
30691 | 12534.00 | 2024-09-10 | 57 | 6 | 6 | Actual |
6657 | 3900.00 | 2022-10-11 | 57 | 6 | 8 | Budget |
24244 | 42586.72 | 2024-03-10 | 57 | 6 | 8 | Actual |
2629 | 5100.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
11133 | 3466.30 | 2023-02-09 | 57 | 6 | 8 | Actual |
15636 | 6550.00 | 2023-07-12 | 57 | 6 | 4 | Actual |
24773 | 2114.00 | 2024-04-10 | 57 | 6 | 4 | Actual |
6469 | 15400.00 | 2022-10-11 | 57 | 6 | 7 | Budget |
29951 | 2045.48 | 2024-08-10 | 57 | 6 | 11 | Actual |
3098 | 4676.00 | 2022-07-12 | 57 | 6 | 7 | Actual |
27351 | 71912.00 | 2024-06-10 | 57 | 6 | 7 | Actual |
16959 | 8655.00 | 2023-08-11 | 57 | 6 | 6 | Actual |
10340 | 3538.00 | 2023-02-09 | 57 | 6 | 4 | Actual |
8712 | 26042.00 | 2022-12-12 | 57 | 6 | 7 | Actual |
18796 | 10542.00 | 2023-10-11 | 57 | 6 | 5 | Actual |
9224 | 2293.00 | 2023-01-09 | 57 | 6 | 4 | Actual |
56 | 3186.00 | 2022-05-11 | 57 | 6 | 3 | Actual |
7916 | 3118.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
13388 | 15333.19 | 2023-04-11 | 57 | 6 | 8 | Actual |
14749 | 12298.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
8713 | 22400.00 | 2022-12-12 | 57 | 6 | 7 | Budget |
20434 | 5457.24 | 2023-11-11 | 57 | 6 | 11 | Actual |
13200 | 20380.00 | 2023-04-11 | 57 | 6 | 7 | Actual |
37318 | 24972.00 | 2025-03-11 | 57 | 6 | 5 | Actual |
2308 | 3977.00 | 2022-07-12 | 57 | 6 | 3 | Actual |
26641 | 12503.12 | 2024-05-10 | 57 | 6 | 12 | Actual |
18993 | 4512.00 | 2023-10-11 | 57 | 6 | 6 | Actual |
6981 | 1400.00 | 2022-11-11 | 57 | 6 | 4 | Budget |
21763 | 2076.00 | 2024-01-09 | 57 | 6 | 4 | Actual |
17580 | 13198.00 | 2023-09-11 | 57 | 6 | 3 | Actual |
37225 | 20186.00 | 2025-03-11 | 57 | 6 | 4 | Actual |
10806 | 7400.00 | 2023-02-09 | 57 | 6 | 6 | Budget |
13939 | 27039.00 | 2023-05-11 | 57 | 6 | 6 | Actual |
24866 | 29527.00 | 2024-04-10 | 57 | 6 | 5 | Actual |
7777 | 2600.00 | 2022-11-11 | 57 | 6 | 8 | Budget |
12728 | 11246.00 | 2023-04-11 | 57 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-12-11 | 57 | 6 | 5 | Actual |
21644 | 11160.00 | 2024-01-09 | 57 | 6 | 3 | Actual |
9037 | 5600.00 | 2023-01-09 | 57 | 6 | 3 | Budget |
34275 | 8772.46 | 2024-12-11 | 57 | 6 | 8 | Actual |
6327 | 3500.00 | 2022-10-11 | 57 | 6 | 6 | Budget |
17051 | 20134.00 | 2023-08-11 | 57 | 6 | 7 | Actual |
10339 | 3500.00 | 2023-02-09 | 57 | 6 | 4 | Budget |
6656 | 3925.40 | 2022-10-11 | 57 | 6 | 8 | Actual |
27672 | 28888.53 | 2024-06-10 | 57 | 6 | 11 | Actual |
38255 | 18340.00 | 2025-04-11 | 57 | 6 | 3 | Actual |
38666 | 8392.00 | 2025-04-11 | 57 | 6 | 6 | Actual |
6982 | 1345.00 | 2022-11-11 | 57 | 6 | 4 | Actual |
38758 | 29573.00 | 2025-04-11 | 57 | 6 | 7 | Actual |
6796 | 1240.00 | 2022-11-11 | 57 | 6 | 3 | Actual |
21855 | 23459.00 | 2024-01-09 | 57 | 6 | 5 | Actual |
2169 | 4300.00 | 2022-06-11 | 57 | 6 | 8 | Budget |
17372 | 7095.57 | 2023-08-11 | 57 | 6 | 11 | Actual |
7588 | 1500.00 | 2022-11-11 | 57 | 6 | 7 | Budget |
4407 | 17843.84 | 2022-08-11 | 57 | 6 | 8 | Actual |
36578 | 42491.27 | 2025-02-09 | 57 | 6 | 8 | Actual |
36075 | 14045.00 | 2025-02-09 | 57 | 6 | 4 | Actual |
5998 | 12107.00 | 2022-10-11 | 57 | 6 | 5 | Actual |
3099 | 4700.00 | 2022-07-12 | 57 | 6 | 7 | Budget |
18081 | 23863.00 | 2023-09-11 | 57 | 6 | 7 | Actual |
29154 | 17459.00 | 2024-08-10 | 57 | 6 | 3 | Actual |
9360 | 10682.00 | 2023-01-09 | 57 | 6 | 5 | Actual |
Generated 2025-06-10 08:23:36.144 UTC