[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 210 > < TAKE 500 >
99 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
244 | 938.00 | 2022-05-10 | 57 | 6 | 4 | Actual |
28411 | 16590.00 | 2024-07-10 | 57 | 6 | 6 | Actual |
9224 | 2293.00 | 2023-01-08 | 57 | 6 | 4 | Actual |
10154 | 4800.00 | 2023-02-08 | 57 | 6 | 3 | Budget |
11601 | 14900.00 | 2023-03-10 | 57 | 6 | 5 | Budget |
9360 | 10682.00 | 2023-01-08 | 57 | 6 | 5 | Actual |
10476 | 4436.00 | 2023-02-08 | 57 | 6 | 5 | Actual |
243 | 1500.00 | 2022-05-10 | 57 | 6 | 4 | Budget |
7120 | 3400.00 | 2022-11-10 | 57 | 6 | 5 | Budget |
13523 | 25452.00 | 2023-05-10 | 57 | 6 | 3 | Actual |
38375 | 23962.00 | 2025-04-10 | 57 | 6 | 4 | Actual |
30188 | 1748.65 | 2024-08-09 | 57 | 6 | 13 | Actual |
1981 | 13034.00 | 2022-06-10 | 57 | 6 | 7 | Actual |
10805 | 6160.00 | 2023-02-08 | 57 | 6 | 6 | Actual |
31197 | 14160.60 | 2024-09-09 | 57 | 6 | 12 | Actual |
26224 | 21393.00 | 2024-05-09 | 57 | 6 | 7 | Actual |
3613 | 8240.00 | 2022-08-10 | 57 | 6 | 4 | Actual |
25593 | 182.68 | 2024-04-09 | 57 | 6 | 12 | Actual |
1369 | 6900.00 | 2022-06-10 | 57 | 6 | 4 | Budget |
10339 | 3500.00 | 2023-02-08 | 57 | 6 | 4 | Budget |
4407 | 17843.84 | 2022-08-10 | 57 | 6 | 8 | Actual |
384 | 500.00 | 2022-05-10 | 57 | 6 | 5 | Budget |
6656 | 3925.40 | 2022-10-10 | 57 | 6 | 8 | Actual |
20022 | 7364.00 | 2023-11-10 | 57 | 6 | 6 | Actual |
25476 | 5578.52 | 2024-04-09 | 57 | 6 | 11 | Actual |
6468 | 17148.00 | 2022-10-10 | 57 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-12-11 | 57 | 6 | 7 | Actual |
17580 | 13198.00 | 2023-09-10 | 57 | 6 | 3 | Actual |
35216 | 13085.00 | 2025-01-08 | 57 | 6 | 6 | Actual |
24654 | 33478.00 | 2024-04-09 | 57 | 6 | 3 | Actual |
12588 | 900.00 | 2023-04-10 | 57 | 6 | 4 | Budget |
29951 | 2045.48 | 2024-08-09 | 57 | 6 | 11 | Actual |
15729 | 27521.00 | 2023-07-11 | 57 | 6 | 5 | Actual |
27791 | 10378.61 | 2024-06-09 | 57 | 6 | 12 | Actual |
22145 | 52734.00 | 2024-01-08 | 57 | 6 | 7 | Actual |
12728 | 11246.00 | 2023-04-10 | 57 | 6 | 5 | Actual |
19085 | 49433.00 | 2023-10-10 | 57 | 6 | 7 | Actual |
35308 | 15407.00 | 2025-01-08 | 57 | 6 | 7 | Actual |
18200 | 92937.66 | 2023-09-10 | 57 | 6 | 8 | Actual |
28824 | 7794.52 | 2024-07-10 | 57 | 6 | 11 | Actual |
33563 | 4001.33 | 2024-11-09 | 57 | 6 | 13 | Actual |
18401 | 18159.61 | 2023-09-10 | 57 | 6 | 11 | Actual |
11133 | 3466.30 | 2023-02-08 | 57 | 6 | 8 | Actual |
23030 | 10386.00 | 2024-02-08 | 57 | 6 | 6 | Actual |
24445 | 6030.66 | 2024-03-09 | 57 | 6 | 11 | Actual |
37516 | 4748.00 | 2025-03-10 | 57 | 6 | 6 | Actual |
1842 | 9600.00 | 2022-06-10 | 57 | 6 | 6 | Budget |
18703 | 2762.00 | 2023-10-10 | 57 | 6 | 4 | Actual |
34275 | 8772.46 | 2024-12-10 | 57 | 6 | 8 | Actual |
6327 | 3500.00 | 2022-10-10 | 57 | 6 | 6 | Budget |
27672 | 28888.53 | 2024-06-09 | 57 | 6 | 11 | Actual |
23242 | 40095.77 | 2024-02-08 | 57 | 6 | 8 | Actual |
36366 | 10079.00 | 2025-02-08 | 57 | 6 | 6 | Actual |
28944 | 10323.29 | 2024-07-10 | 57 | 6 | 12 | Actual |
3425 | 2157.00 | 2022-08-10 | 57 | 6 | 3 | Actual |
16761 | 20073.00 | 2023-08-10 | 57 | 6 | 5 | Actual |
19405 | 5639.16 | 2023-10-10 | 57 | 6 | 11 | Actual |
4874 | 8023.00 | 2022-09-10 | 57 | 6 | 5 | Actual |
28623 | 58864.30 | 2024-07-10 | 57 | 6 | 8 | Actual |
30280 | 20321.00 | 2024-09-09 | 57 | 6 | 3 | Actual |
10806 | 7400.00 | 2023-02-08 | 57 | 6 | 6 | Budget |
19824 | 27579.00 | 2023-11-10 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2023-01-08 | 57 | 6 | 5 | Budget |
5999 | 16900.00 | 2022-10-10 | 57 | 6 | 5 | Budget |
10014 | 16800.00 | 2023-01-08 | 57 | 6 | 8 | Budget |
27259 | 20467.00 | 2024-06-09 | 57 | 6 | 6 | Actual |
20642 | 36756.00 | 2023-12-11 | 57 | 6 | 3 | Actual |
12070 | 25300.00 | 2023-03-10 | 57 | 6 | 7 | Budget |
21261 | 48251.98 | 2023-12-11 | 57 | 6 | 8 | Actual |
26970 | 9133.00 | 2024-06-09 | 57 | 6 | 4 | Actual |
10340 | 3538.00 | 2023-02-08 | 57 | 6 | 4 | Actual |
32530 | 5936.00 | 2024-11-09 | 57 | 6 | 3 | Actual |
35628 | 3396.57 | 2025-01-08 | 57 | 6 | 11 | Actual |
2307 | 4400.00 | 2022-07-11 | 57 | 6 | 3 | Budget |
9223 | 3700.00 | 2023-01-08 | 57 | 6 | 4 | Budget |
34713 | 9699.68 | 2024-12-10 | 57 | 6 | 13 | Actual |
11271 | 1728.00 | 2023-03-10 | 57 | 6 | 3 | Actual |
24125 | 24480.00 | 2024-03-09 | 57 | 6 | 7 | Actual |
20114 | 10093.00 | 2023-11-10 | 57 | 6 | 7 | Actual |
22264 | 35829.02 | 2024-01-08 | 57 | 6 | 8 | Actual |
13388 | 15333.19 | 2023-04-10 | 57 | 6 | 8 | Actual |
35747 | 7674.31 | 2025-01-08 | 57 | 6 | 12 | Actual |
13060 | 2600.00 | 2023-04-10 | 57 | 6 | 6 | Budget |
35018 | 8999.00 | 2025-01-08 | 57 | 6 | 5 | Actual |
15516 | 11713.00 | 2023-07-11 | 57 | 6 | 3 | Actual |
16959 | 8655.00 | 2023-08-10 | 57 | 6 | 6 | Actual |
15927 | 20980.00 | 2023-07-11 | 57 | 6 | 6 | Actual |
29274 | 11853.00 | 2024-08-09 | 57 | 6 | 4 | Actual |
34064 | 16984.00 | 2024-12-10 | 57 | 6 | 6 | Actual |
7916 | 3118.00 | 2022-12-11 | 57 | 6 | 3 | Actual |
27351 | 71912.00 | 2024-06-09 | 57 | 6 | 7 | Actual |
22620 | 36169.00 | 2024-02-08 | 57 | 6 | 3 | Actual |
36458 | 27014.00 | 2025-02-08 | 57 | 6 | 7 | Actual |
2628 | 5650.00 | 2022-07-11 | 57 | 6 | 5 | Actual |
29777 | 11031.59 | 2024-08-09 | 57 | 6 | 8 | Actual |
5671 | 6625.00 | 2022-10-10 | 57 | 6 | 3 | Actual |
12259 | 11100.00 | 2023-03-10 | 57 | 6 | 8 | Budget |
14537 | 30140.00 | 2023-06-10 | 57 | 6 | 3 | Actual |
55 | 3800.00 | 2022-05-10 | 57 | 6 | 3 | Budget |
Generated 2025-06-09 10:55:19.300 UTC