[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 202 > < TAKE 512 >
107 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
18584 | 9129.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
7589 | 1719.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
13059 | 1653.00 | 2023-04-15 | 57 | 6 | 6 | Actual |
27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
31817 | 3333.00 | 2024-10-14 | 57 | 6 | 6 | Actual |
17372 | 7095.57 | 2023-08-15 | 57 | 6 | 11 | Actual |
2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
25593 | 182.68 | 2024-04-14 | 57 | 6 | 12 | Actual |
7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
11271 | 1728.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
10477 | 4000.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
30400 | 13431.00 | 2024-09-14 | 57 | 6 | 4 | Actual |
10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
14947 | 29044.00 | 2023-06-15 | 57 | 6 | 6 | Actual |
1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
20762 | 8086.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
13200 | 20380.00 | 2023-04-15 | 57 | 6 | 7 | Actual |
34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
16340 | 5265.75 | 2023-07-16 | 57 | 6 | 11 | Actual |
7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 10:38:01.449 UTC