[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 201 > < TAKE 448 >
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28824 | 7794.52 | 2024-07-12 | 57 | 6 | 11 | Actual |
32028 | 77805.56 | 2024-10-11 | 57 | 6 | 8 | Actual |
22437 | 5871.08 | 2024-01-10 | 57 | 6 | 11 | Actual |
16340 | 5265.75 | 2023-07-13 | 57 | 6 | 11 | Actual |
25276 | 20156.00 | 2024-04-11 | 57 | 6 | 8 | Actual |
28623 | 58864.30 | 2024-07-12 | 57 | 6 | 8 | Actual |
35747 | 7674.31 | 2025-01-10 | 57 | 6 | 12 | Actual |
12728 | 11246.00 | 2023-04-12 | 57 | 6 | 5 | Actual |
37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
11600 | 9293.00 | 2023-03-12 | 57 | 6 | 5 | Actual |
34476 | 17954.29 | 2024-12-12 | 57 | 6 | 11 | Actual |
13201 | 24500.00 | 2023-04-12 | 57 | 6 | 7 | Budget |
27471 | 47608.03 | 2024-06-11 | 57 | 6 | 8 | Actual |
30071 | 14665.93 | 2024-08-11 | 57 | 6 | 12 | Actual |
856 | 2300.00 | 2022-05-12 | 57 | 6 | 7 | Budget |
35865 | 6320.67 | 2025-01-10 | 57 | 6 | 13 | Actual |
31314 | 15710.32 | 2024-09-11 | 57 | 6 | 13 | Actual |
32228 | 2964.64 | 2024-10-11 | 57 | 6 | 11 | Actual |
21553 | 360.34 | 2023-12-13 | 57 | 6 | 12 | Actual |
39317 | 7310.16 | 2025-04-12 | 57 | 6 | 13 | Actual |
25593 | 182.68 | 2024-04-11 | 57 | 6 | 12 | Actual |
19521 | 130.55 | 2023-10-12 | 57 | 6 | 12 | Actual |
34713 | 9699.68 | 2024-12-12 | 57 | 6 | 13 | Actual |
33446 | 7941.33 | 2024-11-11 | 57 | 6 | 12 | Actual |
23744 | 19558.00 | 2024-03-11 | 57 | 6 | 4 | Actual |
31077 | 36986.55 | 2024-09-11 | 57 | 6 | 11 | Actual |
29367 | 16037.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
9224 | 2293.00 | 2023-01-10 | 57 | 6 | 4 | Actual |
2169 | 4300.00 | 2022-06-12 | 57 | 6 | 8 | Budget |
17989 | 29953.00 | 2023-09-12 | 57 | 6 | 6 | Actual |
16959 | 8655.00 | 2023-08-12 | 57 | 6 | 6 | Actual |
2307 | 4400.00 | 2022-07-13 | 57 | 6 | 3 | Budget |
26548 | 8861.56 | 2024-05-11 | 57 | 6 | 11 | Actual |
31197 | 14160.60 | 2024-09-11 | 57 | 6 | 12 | Actual |
19085 | 49433.00 | 2023-10-12 | 57 | 6 | 7 | Actual |
5999 | 16900.00 | 2022-10-12 | 57 | 6 | 5 | Budget |
39079 | 6876.42 | 2025-04-12 | 57 | 6 | 11 | Actual |
2492 | 4000.00 | 2022-07-13 | 57 | 6 | 4 | Budget |
7915 | 3700.00 | 2022-12-13 | 57 | 6 | 3 | Budget |
37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
33563 | 4001.33 | 2024-11-11 | 57 | 6 | 13 | Actual |
10014 | 16800.00 | 2023-01-10 | 57 | 6 | 8 | Budget |
8242 | 15991.00 | 2022-12-13 | 57 | 6 | 5 | Actual |
9826 | 17729.00 | 2023-01-10 | 57 | 6 | 7 | Actual |
29062 | 18261.24 | 2024-07-12 | 57 | 6 | 13 | Actual |
30280 | 20321.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
2628 | 5650.00 | 2022-07-13 | 57 | 6 | 5 | Actual |
11459 | 12700.00 | 2023-03-12 | 57 | 6 | 4 | Budget |
3285 | 9363.38 | 2022-07-13 | 57 | 6 | 8 | Actual |
4733 | 12010.00 | 2022-09-12 | 57 | 6 | 4 | Actual |
24562 | 194.38 | 2024-03-11 | 57 | 6 | 12 | Actual |
8571 | 8700.00 | 2022-12-13 | 57 | 6 | 6 | Budget |
4221 | 3147.00 | 2022-08-12 | 57 | 6 | 7 | Actual |
18993 | 4512.00 | 2023-10-12 | 57 | 6 | 6 | Actual |
34925 | 7273.00 | 2025-01-10 | 57 | 6 | 4 | Actual |
35216 | 13085.00 | 2025-01-10 | 57 | 6 | 6 | Actual |
34064 | 16984.00 | 2024-12-12 | 57 | 6 | 6 | Actual |
6795 | 1400.00 | 2022-11-12 | 57 | 6 | 3 | Budget |
14749 | 12298.00 | 2023-06-12 | 57 | 6 | 5 | Actual |
15333 | 8571.13 | 2023-06-12 | 57 | 6 | 11 | Actual |
10154 | 4800.00 | 2023-02-10 | 57 | 6 | 3 | Budget |
10945 | 2857.00 | 2023-02-10 | 57 | 6 | 7 | Actual |
19824 | 27579.00 | 2023-11-12 | 57 | 6 | 5 | Actual |
24034 | 6388.00 | 2024-03-11 | 57 | 6 | 6 | Actual |
32438 | 20452.51 | 2024-10-11 | 57 | 6 | 13 | Actual |
33775 | 5032.00 | 2024-12-12 | 57 | 6 | 4 | Actual |
715 | 6700.00 | 2022-05-12 | 57 | 6 | 6 | Budget |
6469 | 15400.00 | 2022-10-12 | 57 | 6 | 7 | Budget |
6468 | 17148.00 | 2022-10-12 | 57 | 6 | 7 | Actual |
11133 | 3466.30 | 2023-02-10 | 57 | 6 | 8 | Actual |
24244 | 42586.72 | 2024-03-11 | 57 | 6 | 8 | Actual |
35308 | 15407.00 | 2025-01-10 | 57 | 6 | 7 | Actual |
21644 | 11160.00 | 2024-01-10 | 57 | 6 | 3 | Actual |
20762 | 8086.00 | 2023-12-13 | 57 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-12-13 | 57 | 6 | 4 | Budget |
9037 | 5600.00 | 2023-01-10 | 57 | 6 | 3 | Budget |
4406 | 17800.00 | 2022-08-12 | 57 | 6 | 8 | Budget |
25156 | 30333.00 | 2024-04-11 | 57 | 6 | 7 | Actual |
12400 | 6400.00 | 2023-04-12 | 57 | 6 | 3 | Budget |
3426 | 3000.00 | 2022-08-12 | 57 | 6 | 3 | Budget |
15729 | 27521.00 | 2023-07-13 | 57 | 6 | 5 | Actual |
5672 | 10600.00 | 2022-10-12 | 57 | 6 | 3 | Budget |
13389 | 15300.00 | 2023-04-12 | 57 | 6 | 8 | Budget |
1370 | 6555.00 | 2022-06-12 | 57 | 6 | 4 | Actual |
24654 | 33478.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
3614 | 7800.00 | 2022-08-12 | 57 | 6 | 4 | Budget |
22053 | 11332.00 | 2024-01-10 | 57 | 6 | 6 | Actual |
32650 | 10371.00 | 2024-11-11 | 57 | 6 | 4 | Actual |
12258 | 11671.00 | 2023-03-12 | 57 | 6 | 8 | Actual |
28213 | 19430.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
38468 | 6743.00 | 2025-04-12 | 57 | 6 | 5 | Actual |
23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2023-01-10 | 57 | 6 | 5 | Budget |
29657 | 19018.00 | 2024-08-11 | 57 | 6 | 7 | Actual |
7776 | 2487.49 | 2022-11-12 | 57 | 6 | 8 | Actual |
244 | 938.00 | 2022-05-12 | 57 | 6 | 4 | Actual |
35428 | 50700.51 | 2025-01-10 | 57 | 6 | 8 | Actual |
10805 | 6160.00 | 2023-02-10 | 57 | 6 | 6 | Actual |
18703 | 2762.00 | 2023-10-12 | 57 | 6 | 4 | Actual |
30783 | 24114.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
11271 | 1728.00 | 2023-03-12 | 57 | 6 | 3 | Actual |
32941 | 4064.00 | 2024-11-11 | 57 | 6 | 6 | Actual |
16548 | 41506.00 | 2023-08-12 | 57 | 6 | 3 | Actual |
2308 | 3977.00 | 2022-07-13 | 57 | 6 | 3 | Actual |
33152 | 12939.20 | 2024-11-11 | 57 | 6 | 8 | Actual |
12399 | 4569.00 | 2023-04-12 | 57 | 6 | 3 | Actual |
14947 | 29044.00 | 2023-06-12 | 57 | 6 | 6 | Actual |
22740 | 25790.00 | 2024-02-10 | 57 | 6 | 4 | Actual |
Generated 2025-06-11 09:26:48.657 UTC