[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 201 > < TAKE 448 >
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8101 | 5700.00 | 2022-12-11 | 57 | 6 | 4 | Budget |
1842 | 9600.00 | 2022-06-10 | 57 | 6 | 6 | Budget |
6795 | 1400.00 | 2022-11-10 | 57 | 6 | 3 | Budget |
31406 | 11744.00 | 2024-10-09 | 57 | 6 | 3 | Actual |
9826 | 17729.00 | 2023-01-08 | 57 | 6 | 7 | Actual |
715 | 6700.00 | 2022-05-10 | 57 | 6 | 6 | Budget |
35216 | 13085.00 | 2025-01-08 | 57 | 6 | 6 | Actual |
21462 | 4578.50 | 2023-12-11 | 57 | 6 | 11 | Actual |
26759 | 12401.48 | 2024-05-09 | 57 | 6 | 13 | Actual |
32228 | 2964.64 | 2024-10-09 | 57 | 6 | 11 | Actual |
29062 | 18261.24 | 2024-07-10 | 57 | 6 | 13 | Actual |
29154 | 17459.00 | 2024-08-09 | 57 | 6 | 3 | Actual |
12588 | 900.00 | 2023-04-10 | 57 | 6 | 4 | Budget |
1981 | 13034.00 | 2022-06-10 | 57 | 6 | 7 | Actual |
24654 | 33478.00 | 2024-04-09 | 57 | 6 | 3 | Actual |
28944 | 10323.29 | 2024-07-10 | 57 | 6 | 12 | Actual |
11459 | 12700.00 | 2023-03-10 | 57 | 6 | 4 | Budget |
34713 | 9699.68 | 2024-12-10 | 57 | 6 | 13 | Actual |
21855 | 23459.00 | 2024-01-08 | 57 | 6 | 5 | Actual |
23030 | 10386.00 | 2024-02-08 | 57 | 6 | 6 | Actual |
12729 | 10100.00 | 2023-04-10 | 57 | 6 | 5 | Budget |
24244 | 42586.72 | 2024-03-09 | 57 | 6 | 8 | Actual |
11601 | 14900.00 | 2023-03-10 | 57 | 6 | 5 | Budget |
5530 | 23224.24 | 2022-09-10 | 57 | 6 | 8 | Actual |
25835 | 12120.00 | 2024-05-09 | 57 | 6 | 4 | Actual |
16761 | 20073.00 | 2023-08-10 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-12-11 | 57 | 6 | 5 | Budget |
10014 | 16800.00 | 2023-01-08 | 57 | 6 | 8 | Budget |
2168 | 4810.26 | 2022-06-10 | 57 | 6 | 8 | Actual |
20022 | 7364.00 | 2023-11-10 | 57 | 6 | 6 | Actual |
32650 | 10371.00 | 2024-11-09 | 57 | 6 | 4 | Actual |
33152 | 12939.20 | 2024-11-09 | 57 | 6 | 8 | Actual |
243 | 1500.00 | 2022-05-10 | 57 | 6 | 4 | Budget |
856 | 2300.00 | 2022-05-10 | 57 | 6 | 7 | Budget |
20434 | 5457.24 | 2023-11-10 | 57 | 6 | 11 | Actual |
6327 | 3500.00 | 2022-10-10 | 57 | 6 | 6 | Budget |
8713 | 22400.00 | 2022-12-11 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-11-10 | 57 | 6 | 7 | Actual |
2491 | 3308.00 | 2022-07-11 | 57 | 6 | 4 | Actual |
3284 | 8900.00 | 2022-07-11 | 57 | 6 | 8 | Budget |
12400 | 6400.00 | 2023-04-10 | 57 | 6 | 3 | Budget |
55 | 3800.00 | 2022-05-10 | 57 | 6 | 3 | Budget |
9360 | 10682.00 | 2023-01-08 | 57 | 6 | 5 | Actual |
10477 | 4000.00 | 2023-02-08 | 57 | 6 | 5 | Budget |
37727 | 43138.25 | 2025-03-10 | 57 | 6 | 8 | Actual |
26970 | 9133.00 | 2024-06-09 | 57 | 6 | 4 | Actual |
14537 | 30140.00 | 2023-06-10 | 57 | 6 | 3 | Actual |
22145 | 52734.00 | 2024-01-08 | 57 | 6 | 7 | Actual |
13201 | 24500.00 | 2023-04-10 | 57 | 6 | 7 | Budget |
27791 | 10378.61 | 2024-06-09 | 57 | 6 | 12 | Actual |
11600 | 9293.00 | 2023-03-10 | 57 | 6 | 5 | Actual |
7777 | 2600.00 | 2022-11-10 | 57 | 6 | 8 | Budget |
36075 | 14045.00 | 2025-02-08 | 57 | 6 | 4 | Actual |
37318 | 24972.00 | 2025-03-10 | 57 | 6 | 5 | Actual |
6796 | 1240.00 | 2022-11-10 | 57 | 6 | 3 | Actual |
4874 | 8023.00 | 2022-09-10 | 57 | 6 | 5 | Actual |
2308 | 3977.00 | 2022-07-11 | 57 | 6 | 3 | Actual |
7121 | 3211.00 | 2022-11-10 | 57 | 6 | 5 | Actual |
26851 | 12579.00 | 2024-06-09 | 57 | 6 | 3 | Actual |
30280 | 20321.00 | 2024-09-09 | 57 | 6 | 3 | Actual |
37105 | 7647.00 | 2025-03-10 | 57 | 6 | 3 | Actual |
29657 | 19018.00 | 2024-08-09 | 57 | 6 | 7 | Actual |
37225 | 20186.00 | 2025-03-10 | 57 | 6 | 4 | Actual |
31908 | 18777.00 | 2024-10-09 | 57 | 6 | 7 | Actual |
32941 | 4064.00 | 2024-11-09 | 57 | 6 | 6 | Actual |
39079 | 6876.42 | 2025-04-10 | 57 | 6 | 11 | Actual |
24773 | 2114.00 | 2024-04-09 | 57 | 6 | 4 | Actual |
4221 | 3147.00 | 2022-08-10 | 57 | 6 | 7 | Actual |
13388 | 15333.19 | 2023-04-10 | 57 | 6 | 8 | Actual |
34596 | 2758.26 | 2024-12-10 | 57 | 6 | 12 | Actual |
6982 | 1345.00 | 2022-11-10 | 57 | 6 | 4 | Actual |
35308 | 15407.00 | 2025-01-08 | 57 | 6 | 7 | Actual |
27909 | 24854.35 | 2024-06-09 | 57 | 6 | 13 | Actual |
10805 | 6160.00 | 2023-02-08 | 57 | 6 | 6 | Actual |
11133 | 3466.30 | 2023-02-08 | 57 | 6 | 8 | Actual |
18081 | 23863.00 | 2023-09-10 | 57 | 6 | 7 | Actual |
14947 | 29044.00 | 2023-06-10 | 57 | 6 | 6 | Actual |
5671 | 6625.00 | 2022-10-10 | 57 | 6 | 3 | Actual |
3098 | 4676.00 | 2022-07-11 | 57 | 6 | 7 | Actual |
7120 | 3400.00 | 2022-11-10 | 57 | 6 | 5 | Budget |
1370 | 6555.00 | 2022-06-10 | 57 | 6 | 4 | Actual |
24125 | 24480.00 | 2024-03-09 | 57 | 6 | 7 | Actual |
17989 | 29953.00 | 2023-09-10 | 57 | 6 | 6 | Actual |
4875 | 7600.00 | 2022-09-10 | 57 | 6 | 5 | Budget |
10806 | 7400.00 | 2023-02-08 | 57 | 6 | 6 | Budget |
5342 | 15641.00 | 2022-09-10 | 57 | 6 | 7 | Actual |
13060 | 2600.00 | 2023-04-10 | 57 | 6 | 6 | Budget |
9038 | 5126.00 | 2023-01-08 | 57 | 6 | 3 | Actual |
27672 | 28888.53 | 2024-06-09 | 57 | 6 | 11 | Actual |
13739 | 61182.00 | 2023-05-10 | 57 | 6 | 5 | Actual |
18703 | 2762.00 | 2023-10-10 | 57 | 6 | 4 | Actual |
30691 | 12534.00 | 2024-09-09 | 57 | 6 | 6 | Actual |
22740 | 25790.00 | 2024-02-08 | 57 | 6 | 4 | Actual |
5998 | 12107.00 | 2022-10-10 | 57 | 6 | 5 | Actual |
31197 | 14160.60 | 2024-09-09 | 57 | 6 | 12 | Actual |
8571 | 8700.00 | 2022-12-11 | 57 | 6 | 6 | Budget |
22053 | 11332.00 | 2024-01-08 | 57 | 6 | 6 | Actual |
33446 | 7941.33 | 2024-11-09 | 57 | 6 | 12 | Actual |
28623 | 58864.30 | 2024-07-10 | 57 | 6 | 8 | Actual |
12258 | 11671.00 | 2023-03-10 | 57 | 6 | 8 | Actual |
7916 | 3118.00 | 2022-12-11 | 57 | 6 | 3 | Actual |
12259 | 11100.00 | 2023-03-10 | 57 | 6 | 8 | Budget |
38758 | 29573.00 | 2025-04-10 | 57 | 6 | 7 | Actual |
36366 | 10079.00 | 2025-02-08 | 57 | 6 | 6 | Actual |
12587 | 968.00 | 2023-04-10 | 57 | 6 | 4 | Actual |
15927 | 20980.00 | 2023-07-11 | 57 | 6 | 6 | Actual |
857 | 2607.00 | 2022-05-10 | 57 | 6 | 7 | Actual |
244 | 938.00 | 2022-05-10 | 57 | 6 | 4 | Actual |
Generated 2025-06-09 07:32:52.590 UTC