[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 210 > < TAKE 192 >
99 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4874 | 8023.00 | 2022-09-10 | 57 | 6 | 5 | Actual |
39317 | 7310.16 | 2025-04-10 | 57 | 6 | 13 | Actual |
34275 | 8772.46 | 2024-12-10 | 57 | 6 | 8 | Actual |
15927 | 20980.00 | 2023-07-11 | 57 | 6 | 6 | Actual |
12258 | 11671.00 | 2023-03-10 | 57 | 6 | 8 | Actual |
27791 | 10378.61 | 2024-06-09 | 57 | 6 | 12 | Actual |
35628 | 3396.57 | 2025-01-08 | 57 | 6 | 11 | Actual |
18401 | 18159.61 | 2023-09-10 | 57 | 6 | 11 | Actual |
24445 | 6030.66 | 2024-03-09 | 57 | 6 | 11 | Actual |
24562 | 194.38 | 2024-03-09 | 57 | 6 | 12 | Actual |
17171 | 72476.67 | 2023-08-10 | 57 | 6 | 8 | Actual |
11272 | 1800.00 | 2023-03-10 | 57 | 6 | 3 | Budget |
30783 | 24114.00 | 2024-09-09 | 57 | 6 | 7 | Actual |
18200 | 92937.66 | 2023-09-10 | 57 | 6 | 8 | Actual |
17372 | 7095.57 | 2023-08-10 | 57 | 6 | 11 | Actual |
12400 | 6400.00 | 2023-04-10 | 57 | 6 | 3 | Budget |
6981 | 1400.00 | 2022-11-10 | 57 | 6 | 4 | Budget |
9038 | 5126.00 | 2023-01-08 | 57 | 6 | 3 | Actual |
26970 | 9133.00 | 2024-06-09 | 57 | 6 | 4 | Actual |
33446 | 7941.33 | 2024-11-09 | 57 | 6 | 12 | Actual |
19824 | 27579.00 | 2023-11-10 | 57 | 6 | 5 | Actual |
22437 | 5871.08 | 2024-01-08 | 57 | 6 | 11 | Actual |
6796 | 1240.00 | 2022-11-10 | 57 | 6 | 3 | Actual |
11600 | 9293.00 | 2023-03-10 | 57 | 6 | 5 | Actual |
12588 | 900.00 | 2023-04-10 | 57 | 6 | 4 | Budget |
12728 | 11246.00 | 2023-04-10 | 57 | 6 | 5 | Actual |
25064 | 8955.00 | 2024-04-09 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2023-02-08 | 57 | 6 | 6 | Budget |
6469 | 15400.00 | 2022-10-10 | 57 | 6 | 7 | Budget |
23122 | 32946.00 | 2024-02-08 | 57 | 6 | 7 | Actual |
24244 | 42586.72 | 2024-03-09 | 57 | 6 | 8 | Actual |
9826 | 17729.00 | 2023-01-08 | 57 | 6 | 7 | Actual |
3284 | 8900.00 | 2022-07-11 | 57 | 6 | 8 | Budget |
38375 | 23962.00 | 2025-04-10 | 57 | 6 | 4 | Actual |
26641 | 12503.12 | 2024-05-09 | 57 | 6 | 12 | Actual |
1045 | 8761.85 | 2022-05-10 | 57 | 6 | 8 | Actual |
28824 | 7794.52 | 2024-07-10 | 57 | 6 | 11 | Actual |
5531 | 22100.00 | 2022-09-10 | 57 | 6 | 8 | Budget |
33152 | 12939.20 | 2024-11-09 | 57 | 6 | 8 | Actual |
32650 | 10371.00 | 2024-11-09 | 57 | 6 | 4 | Actual |
38758 | 29573.00 | 2025-04-10 | 57 | 6 | 7 | Actual |
30691 | 12534.00 | 2024-09-09 | 57 | 6 | 6 | Actual |
32228 | 2964.64 | 2024-10-09 | 57 | 6 | 11 | Actual |
10153 | 5320.00 | 2023-02-08 | 57 | 6 | 3 | Actual |
5343 | 18800.00 | 2022-09-10 | 57 | 6 | 7 | Budget |
23744 | 19558.00 | 2024-03-09 | 57 | 6 | 4 | Actual |
21462 | 4578.50 | 2023-12-11 | 57 | 6 | 11 | Actual |
24654 | 33478.00 | 2024-04-09 | 57 | 6 | 3 | Actual |
4220 | 2700.00 | 2022-08-10 | 57 | 6 | 7 | Budget |
35216 | 13085.00 | 2025-01-08 | 57 | 6 | 6 | Actual |
14749 | 12298.00 | 2023-06-10 | 57 | 6 | 5 | Actual |
856 | 2300.00 | 2022-05-10 | 57 | 6 | 7 | Budget |
31817 | 3333.00 | 2024-10-09 | 57 | 6 | 6 | Actual |
38047 | 14872.31 | 2025-03-10 | 57 | 6 | 12 | Actual |
20642 | 36756.00 | 2023-12-11 | 57 | 6 | 3 | Actual |
16548 | 41506.00 | 2023-08-10 | 57 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-10-10 | 57 | 6 | 3 | Actual |
26851 | 12579.00 | 2024-06-09 | 57 | 6 | 3 | Actual |
3285 | 9363.38 | 2022-07-11 | 57 | 6 | 8 | Actual |
15159 | 90807.32 | 2023-06-10 | 57 | 6 | 8 | Actual |
3426 | 3000.00 | 2022-08-10 | 57 | 6 | 3 | Budget |
28944 | 10323.29 | 2024-07-10 | 57 | 6 | 12 | Actual |
21261 | 48251.98 | 2023-12-11 | 57 | 6 | 8 | Actual |
16019 | 25003.00 | 2023-07-11 | 57 | 6 | 7 | Actual |
29565 | 5502.00 | 2024-08-09 | 57 | 6 | 6 | Actual |
7121 | 3211.00 | 2022-11-10 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2023-03-10 | 57 | 6 | 5 | Budget |
11132 | 5500.00 | 2023-02-08 | 57 | 6 | 8 | Budget |
20114 | 10093.00 | 2023-11-10 | 57 | 6 | 7 | Actual |
12587 | 968.00 | 2023-04-10 | 57 | 6 | 4 | Actual |
18492 | 361.40 | 2023-09-10 | 57 | 6 | 12 | Actual |
2168 | 4810.26 | 2022-06-10 | 57 | 6 | 8 | Actual |
19205 | 44577.67 | 2023-10-10 | 57 | 6 | 8 | Actual |
12729 | 10100.00 | 2023-04-10 | 57 | 6 | 5 | Budget |
4081 | 5572.00 | 2022-08-10 | 57 | 6 | 6 | Actual |
857 | 2607.00 | 2022-05-10 | 57 | 6 | 7 | Actual |
5999 | 16900.00 | 2022-10-10 | 57 | 6 | 5 | Budget |
4734 | 16800.00 | 2022-09-10 | 57 | 6 | 4 | Budget |
29154 | 17459.00 | 2024-08-09 | 57 | 6 | 3 | Actual |
22740 | 25790.00 | 2024-02-08 | 57 | 6 | 4 | Actual |
1044 | 9600.00 | 2022-05-10 | 57 | 6 | 8 | Budget |
23030 | 10386.00 | 2024-02-08 | 57 | 6 | 6 | Actual |
34925 | 7273.00 | 2025-01-08 | 57 | 6 | 4 | Actual |
2169 | 4300.00 | 2022-06-10 | 57 | 6 | 8 | Budget |
1841 | 9125.00 | 2022-06-10 | 57 | 6 | 6 | Actual |
2629 | 5100.00 | 2022-07-11 | 57 | 6 | 5 | Budget |
8712 | 26042.00 | 2022-12-11 | 57 | 6 | 7 | Actual |
18796 | 10542.00 | 2023-10-10 | 57 | 6 | 5 | Actual |
37013 | 5576.79 | 2025-02-08 | 57 | 6 | 13 | Actual |
34805 | 4995.00 | 2025-01-08 | 57 | 6 | 3 | Actual |
6795 | 1400.00 | 2022-11-10 | 57 | 6 | 3 | Budget |
14033 | 25900.00 | 2023-05-10 | 57 | 6 | 7 | Actual |
7120 | 3400.00 | 2022-11-10 | 57 | 6 | 5 | Budget |
27471 | 47608.03 | 2024-06-09 | 57 | 6 | 8 | Actual |
14537 | 30140.00 | 2023-06-10 | 57 | 6 | 3 | Actual |
32743 | 2913.00 | 2024-11-09 | 57 | 6 | 5 | Actual |
31619 | 26634.00 | 2024-10-09 | 57 | 6 | 5 | Actual |
7916 | 3118.00 | 2022-12-11 | 57 | 6 | 3 | Actual |
26224 | 21393.00 | 2024-05-09 | 57 | 6 | 7 | Actual |
Generated 2025-06-09 04:55:22.131 UTC