[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 21 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13059 | 1653.00 | 2023-04-09 | 57 | 6 | 6 | Actual |
30783 | 24114.00 | 2024-09-08 | 57 | 6 | 7 | Actual |
17580 | 13198.00 | 2023-09-09 | 57 | 6 | 3 | Actual |
39199 | 5221.07 | 2025-04-09 | 57 | 6 | 12 | Actual |
28411 | 16590.00 | 2024-07-09 | 57 | 6 | 6 | Actual |
16761 | 20073.00 | 2023-08-09 | 57 | 6 | 5 | Actual |
7449 | 2400.00 | 2022-11-09 | 57 | 6 | 6 | Budget |
3284 | 8900.00 | 2022-07-10 | 57 | 6 | 8 | Budget |
10477 | 4000.00 | 2023-02-07 | 57 | 6 | 5 | Budget |
35308 | 15407.00 | 2025-01-07 | 57 | 6 | 7 | Actual |
29154 | 17459.00 | 2024-08-08 | 57 | 6 | 3 | Actual |
23624 | 11542.00 | 2024-03-08 | 57 | 6 | 3 | Actual |
37318 | 24972.00 | 2025-03-09 | 57 | 6 | 5 | Actual |
29062 | 18261.24 | 2024-07-09 | 57 | 6 | 13 | Actual |
26851 | 12579.00 | 2024-06-08 | 57 | 6 | 3 | Actual |
31314 | 15710.32 | 2024-09-08 | 57 | 6 | 13 | Actual |
15159 | 90807.32 | 2023-06-09 | 57 | 6 | 8 | Actual |
32650 | 10371.00 | 2024-11-08 | 57 | 6 | 4 | Actual |
8712 | 26042.00 | 2022-12-10 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-09 | 57 | 6 | 3 | Actual |
24445 | 6030.66 | 2024-03-08 | 57 | 6 | 11 | Actual |
27259 | 20467.00 | 2024-06-08 | 57 | 6 | 6 | Actual |
13200 | 20380.00 | 2023-04-09 | 57 | 6 | 7 | Actual |
3098 | 4676.00 | 2022-07-10 | 57 | 6 | 7 | Actual |
16959 | 8655.00 | 2023-08-09 | 57 | 6 | 6 | Actual |
18703 | 2762.00 | 2023-10-09 | 57 | 6 | 4 | Actual |
33326 | 3090.18 | 2024-11-08 | 57 | 6 | 11 | Actual |
2169 | 4300.00 | 2022-06-09 | 57 | 6 | 8 | Budget |
12400 | 6400.00 | 2023-04-09 | 57 | 6 | 3 | Budget |
30493 | 7339.00 | 2024-09-08 | 57 | 6 | 5 | Actual |
4081 | 5572.00 | 2022-08-09 | 57 | 6 | 6 | Actual |
36578 | 42491.27 | 2025-02-07 | 57 | 6 | 8 | Actual |
36458 | 27014.00 | 2025-02-07 | 57 | 6 | 7 | Actual |
15927 | 20980.00 | 2023-07-10 | 57 | 6 | 6 | Actual |
32743 | 2913.00 | 2024-11-08 | 57 | 6 | 5 | Actual |
7916 | 3118.00 | 2022-12-10 | 57 | 6 | 3 | Actual |
32028 | 77805.56 | 2024-10-08 | 57 | 6 | 8 | Actual |
37013 | 5576.79 | 2025-02-07 | 57 | 6 | 13 | Actual |
4546 | 8706.00 | 2022-09-09 | 57 | 6 | 3 | Actual |
19405 | 5639.16 | 2023-10-09 | 57 | 6 | 11 | Actual |
22528 | 133.74 | 2024-01-07 | 57 | 6 | 12 | Actual |
4221 | 3147.00 | 2022-08-09 | 57 | 6 | 7 | Actual |
12588 | 900.00 | 2023-04-09 | 57 | 6 | 4 | Budget |
25156 | 30333.00 | 2024-04-08 | 57 | 6 | 7 | Actual |
13388 | 15333.19 | 2023-04-09 | 57 | 6 | 8 | Actual |
1841 | 9125.00 | 2022-06-09 | 57 | 6 | 6 | Actual |
1842 | 9600.00 | 2022-06-09 | 57 | 6 | 6 | Budget |
2307 | 4400.00 | 2022-07-10 | 57 | 6 | 3 | Budget |
21141 | 82642.00 | 2023-12-10 | 57 | 6 | 7 | Actual |
31526 | 8142.00 | 2024-10-08 | 57 | 6 | 4 | Actual |
38255 | 18340.00 | 2025-04-09 | 57 | 6 | 3 | Actual |
13201 | 24500.00 | 2023-04-09 | 57 | 6 | 7 | Budget |
30691 | 12534.00 | 2024-09-08 | 57 | 6 | 6 | Actual |
18993 | 4512.00 | 2023-10-09 | 57 | 6 | 6 | Actual |
2308 | 3977.00 | 2022-07-10 | 57 | 6 | 3 | Actual |
35865 | 6320.67 | 2025-01-07 | 57 | 6 | 13 | Actual |
31077 | 36986.55 | 2024-09-08 | 57 | 6 | 11 | Actual |
7121 | 3211.00 | 2022-11-09 | 57 | 6 | 5 | Actual |
9827 | 17700.00 | 2023-01-07 | 57 | 6 | 7 | Budget |
38468 | 6743.00 | 2025-04-09 | 57 | 6 | 5 | Actual |
7450 | 2813.00 | 2022-11-09 | 57 | 6 | 6 | Actual |
1370 | 6555.00 | 2022-06-09 | 57 | 6 | 4 | Actual |
1511 | 12900.00 | 2022-06-09 | 57 | 6 | 5 | Budget |
14749 | 12298.00 | 2023-06-09 | 57 | 6 | 5 | Actual |
24773 | 2114.00 | 2024-04-08 | 57 | 6 | 4 | Actual |
4407 | 17843.84 | 2022-08-09 | 57 | 6 | 8 | Actual |
1044 | 9600.00 | 2022-05-09 | 57 | 6 | 8 | Budget |
34925 | 7273.00 | 2025-01-07 | 57 | 6 | 4 | Actual |
19824 | 27579.00 | 2023-11-09 | 57 | 6 | 5 | Actual |
26641 | 12503.12 | 2024-05-08 | 57 | 6 | 12 | Actual |
12259 | 11100.00 | 2023-03-09 | 57 | 6 | 8 | Budget |
716 | 4177.00 | 2022-05-09 | 57 | 6 | 6 | Actual |
20022 | 7364.00 | 2023-11-09 | 57 | 6 | 6 | Actual |
11600 | 9293.00 | 2023-03-09 | 57 | 6 | 5 | Actual |
10945 | 2857.00 | 2023-02-07 | 57 | 6 | 7 | Actual |
34064 | 16984.00 | 2024-12-09 | 57 | 6 | 6 | Actual |
13389 | 15300.00 | 2023-04-09 | 57 | 6 | 8 | Budget |
37727 | 43138.25 | 2025-03-09 | 57 | 6 | 8 | Actual |
12258 | 11671.00 | 2023-03-09 | 57 | 6 | 8 | Actual |
27471 | 47608.03 | 2024-06-08 | 57 | 6 | 8 | Actual |
30280 | 20321.00 | 2024-09-08 | 57 | 6 | 3 | Actual |
22145 | 52734.00 | 2024-01-07 | 57 | 6 | 7 | Actual |
14330 | 3150.82 | 2023-05-09 | 57 | 6 | 11 | Actual |
7589 | 1719.00 | 2022-11-09 | 57 | 6 | 7 | Actual |
23242 | 40095.77 | 2024-02-07 | 57 | 6 | 8 | Actual |
18081 | 23863.00 | 2023-09-09 | 57 | 6 | 7 | Actual |
33867 | 5740.00 | 2024-12-09 | 57 | 6 | 5 | Actual |
7588 | 1500.00 | 2022-11-09 | 57 | 6 | 7 | Budget |
5671 | 6625.00 | 2022-10-09 | 57 | 6 | 3 | Actual |
26130 | 20528.00 | 2024-05-08 | 57 | 6 | 6 | Actual |
23030 | 10386.00 | 2024-02-07 | 57 | 6 | 6 | Actual |
34476 | 17954.29 | 2024-12-09 | 57 | 6 | 11 | Actual |
35216 | 13085.00 | 2025-01-07 | 57 | 6 | 6 | Actual |
6981 | 1400.00 | 2022-11-09 | 57 | 6 | 4 | Budget |
28944 | 10323.29 | 2024-07-09 | 57 | 6 | 12 | Actual |
35628 | 3396.57 | 2025-01-07 | 57 | 6 | 11 | Actual |
10153 | 5320.00 | 2023-02-07 | 57 | 6 | 3 | Actual |
8243 | 18400.00 | 2022-12-10 | 57 | 6 | 5 | Budget |
8572 | 6244.00 | 2022-12-10 | 57 | 6 | 6 | Actual |
21644 | 11160.00 | 2024-01-07 | 57 | 6 | 3 | Actual |
10015 | 15257.43 | 2023-01-07 | 57 | 6 | 8 | Actual |
18200 | 92937.66 | 2023-09-09 | 57 | 6 | 8 | Actual |
21553 | 360.34 | 2023-12-10 | 57 | 6 | 12 | Actual |
10944 | 3000.00 | 2023-02-07 | 57 | 6 | 7 | Budget |
31619 | 26634.00 | 2024-10-08 | 57 | 6 | 5 | Actual |
13739 | 61182.00 | 2023-05-09 | 57 | 6 | 5 | Actual |
21855 | 23459.00 | 2024-01-07 | 57 | 6 | 5 | Actual |
37516 | 4748.00 | 2025-03-09 | 57 | 6 | 6 | Actual |
6795 | 1400.00 | 2022-11-09 | 57 | 6 | 3 | Budget |
8713 | 22400.00 | 2022-12-10 | 57 | 6 | 7 | Budget |
6657 | 3900.00 | 2022-10-09 | 57 | 6 | 8 | Budget |
14033 | 25900.00 | 2023-05-09 | 57 | 6 | 7 | Actual |
20434 | 5457.24 | 2023-11-09 | 57 | 6 | 11 | Actual |
26970 | 9133.00 | 2024-06-08 | 57 | 6 | 4 | Actual |
35018 | 8999.00 | 2025-01-07 | 57 | 6 | 5 | Actual |
33563 | 4001.33 | 2024-11-08 | 57 | 6 | 13 | Actual |
3425 | 2157.00 | 2022-08-09 | 57 | 6 | 3 | Actual |
857 | 2607.00 | 2022-05-09 | 57 | 6 | 7 | Actual |
29367 | 16037.00 | 2024-08-08 | 57 | 6 | 5 | Actual |
6469 | 15400.00 | 2022-10-09 | 57 | 6 | 7 | Budget |
12071 | 25282.00 | 2023-03-09 | 57 | 6 | 7 | Actual |
9223 | 3700.00 | 2023-01-07 | 57 | 6 | 4 | Budget |
2491 | 3308.00 | 2022-07-10 | 57 | 6 | 4 | Actual |
5342 | 15641.00 | 2022-09-09 | 57 | 6 | 7 | Actual |
25064 | 8955.00 | 2024-04-08 | 57 | 6 | 6 | Actual |
Generated 2025-06-08 06:21:27.017 UTC