[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 210 > < TAKE 448 >
99 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14537 | 30140.00 | 2023-06-16 | 57 | 6 | 3 | Actual |
27351 | 71912.00 | 2024-06-15 | 57 | 6 | 7 | Actual |
30691 | 12534.00 | 2024-09-15 | 57 | 6 | 6 | Actual |
18584 | 9129.00 | 2023-10-16 | 57 | 6 | 3 | Actual |
24773 | 2114.00 | 2024-04-15 | 57 | 6 | 4 | Actual |
38758 | 29573.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
10806 | 7400.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
23624 | 11542.00 | 2024-03-15 | 57 | 6 | 3 | Actual |
10805 | 6160.00 | 2023-02-14 | 57 | 6 | 6 | Actual |
31817 | 3333.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
6982 | 1345.00 | 2022-11-16 | 57 | 6 | 4 | Actual |
17792 | 11015.00 | 2023-09-16 | 57 | 6 | 5 | Actual |
28623 | 58864.30 | 2024-07-16 | 57 | 6 | 8 | Actual |
23837 | 34000.00 | 2024-03-15 | 57 | 6 | 5 | Actual |
36366 | 10079.00 | 2025-02-14 | 57 | 6 | 6 | Actual |
22620 | 36169.00 | 2024-02-14 | 57 | 6 | 3 | Actual |
17051 | 20134.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
857 | 2607.00 | 2022-05-16 | 57 | 6 | 7 | Actual |
34156 | 21099.00 | 2024-12-16 | 57 | 6 | 7 | Actual |
6328 | 2525.00 | 2022-10-16 | 57 | 6 | 6 | Actual |
11272 | 1800.00 | 2023-03-16 | 57 | 6 | 3 | Budget |
7915 | 3700.00 | 2022-12-17 | 57 | 6 | 3 | Budget |
17488 | 120.97 | 2023-08-16 | 57 | 6 | 12 | Actual |
28944 | 10323.29 | 2024-07-16 | 57 | 6 | 12 | Actual |
26641 | 12503.12 | 2024-05-15 | 57 | 6 | 12 | Actual |
15729 | 27521.00 | 2023-07-17 | 57 | 6 | 5 | Actual |
16139 | 51429.31 | 2023-07-17 | 57 | 6 | 8 | Actual |
243 | 1500.00 | 2022-05-16 | 57 | 6 | 4 | Budget |
28001 | 30802.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
36075 | 14045.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
18993 | 4512.00 | 2023-10-16 | 57 | 6 | 6 | Actual |
8242 | 15991.00 | 2022-12-17 | 57 | 6 | 5 | Actual |
4733 | 12010.00 | 2022-09-16 | 57 | 6 | 4 | Actual |
10154 | 4800.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
32743 | 2913.00 | 2024-11-15 | 57 | 6 | 5 | Actual |
4221 | 3147.00 | 2022-08-16 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-10-16 | 57 | 6 | 7 | Budget |
12729 | 10100.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
22264 | 35829.02 | 2024-01-14 | 57 | 6 | 8 | Actual |
17372 | 7095.57 | 2023-08-16 | 57 | 6 | 11 | Actual |
39317 | 7310.16 | 2025-04-16 | 57 | 6 | 13 | Actual |
37516 | 4748.00 | 2025-03-16 | 57 | 6 | 6 | Actual |
33152 | 12939.20 | 2024-11-15 | 57 | 6 | 8 | Actual |
9037 | 5600.00 | 2023-01-14 | 57 | 6 | 3 | Budget |
1981 | 13034.00 | 2022-06-16 | 57 | 6 | 7 | Actual |
10153 | 5320.00 | 2023-02-14 | 57 | 6 | 3 | Actual |
14330 | 3150.82 | 2023-05-16 | 57 | 6 | 11 | Actual |
18492 | 361.40 | 2023-09-16 | 57 | 6 | 12 | Actual |
29657 | 19018.00 | 2024-08-15 | 57 | 6 | 7 | Actual |
16019 | 25003.00 | 2023-07-17 | 57 | 6 | 7 | Actual |
2492 | 4000.00 | 2022-07-17 | 57 | 6 | 4 | Budget |
38047 | 14872.31 | 2025-03-16 | 57 | 6 | 12 | Actual |
29777 | 11031.59 | 2024-08-15 | 57 | 6 | 8 | Actual |
21644 | 11160.00 | 2024-01-14 | 57 | 6 | 3 | Actual |
21553 | 360.34 | 2023-12-17 | 57 | 6 | 12 | Actual |
25476 | 5578.52 | 2024-04-15 | 57 | 6 | 11 | Actual |
384 | 500.00 | 2022-05-16 | 57 | 6 | 5 | Budget |
5672 | 10600.00 | 2022-10-16 | 57 | 6 | 3 | Budget |
9224 | 2293.00 | 2023-01-14 | 57 | 6 | 4 | Actual |
30783 | 24114.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
22528 | 133.74 | 2024-01-14 | 57 | 6 | 12 | Actual |
3098 | 4676.00 | 2022-07-17 | 57 | 6 | 7 | Actual |
27471 | 47608.03 | 2024-06-15 | 57 | 6 | 8 | Actual |
12258 | 11671.00 | 2023-03-16 | 57 | 6 | 8 | Actual |
2491 | 3308.00 | 2022-07-17 | 57 | 6 | 4 | Actual |
25064 | 8955.00 | 2024-04-15 | 57 | 6 | 6 | Actual |
31077 | 36986.55 | 2024-09-15 | 57 | 6 | 11 | Actual |
14033 | 25900.00 | 2023-05-16 | 57 | 6 | 7 | Actual |
32228 | 2964.64 | 2024-10-15 | 57 | 6 | 11 | Actual |
18401 | 18159.61 | 2023-09-16 | 57 | 6 | 11 | Actual |
35747 | 7674.31 | 2025-01-14 | 57 | 6 | 12 | Actual |
5343 | 18800.00 | 2022-09-16 | 57 | 6 | 7 | Budget |
25713 | 31973.00 | 2024-05-15 | 57 | 6 | 3 | Actual |
15424 | 696.52 | 2023-06-16 | 57 | 6 | 12 | Actual |
27672 | 28888.53 | 2024-06-15 | 57 | 6 | 11 | Actual |
34064 | 16984.00 | 2024-12-16 | 57 | 6 | 6 | Actual |
10944 | 3000.00 | 2023-02-14 | 57 | 6 | 7 | Budget |
13200 | 20380.00 | 2023-04-16 | 57 | 6 | 7 | Actual |
35865 | 6320.67 | 2025-01-14 | 57 | 6 | 13 | Actual |
24866 | 29527.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
31406 | 11744.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
20114 | 10093.00 | 2023-11-16 | 57 | 6 | 7 | Actual |
6795 | 1400.00 | 2022-11-16 | 57 | 6 | 3 | Budget |
13060 | 2600.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
29951 | 2045.48 | 2024-08-15 | 57 | 6 | 11 | Actual |
15039 | 109251.00 | 2023-06-16 | 57 | 6 | 7 | Actual |
3284 | 8900.00 | 2022-07-17 | 57 | 6 | 8 | Budget |
25593 | 182.68 | 2024-04-15 | 57 | 6 | 12 | Actual |
5999 | 16900.00 | 2022-10-16 | 57 | 6 | 5 | Budget |
24125 | 24480.00 | 2024-03-15 | 57 | 6 | 7 | Actual |
20434 | 5457.24 | 2023-11-16 | 57 | 6 | 11 | Actual |
13389 | 15300.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
35308 | 15407.00 | 2025-01-14 | 57 | 6 | 7 | Actual |
1370 | 6555.00 | 2022-06-16 | 57 | 6 | 4 | Actual |
39079 | 6876.42 | 2025-04-16 | 57 | 6 | 11 | Actual |
36168 | 14163.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
1045 | 8761.85 | 2022-05-16 | 57 | 6 | 8 | Actual |
36458 | 27014.00 | 2025-02-14 | 57 | 6 | 7 | Actual |
Generated 2025-06-15 17:19:45.527 UTC