[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 211 > < TAKE 112 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16139 | 51429.31 | 2023-07-21 | 57 | 6 | 8 | Actual |
244 | 938.00 | 2022-05-20 | 57 | 6 | 4 | Actual |
37516 | 4748.00 | 2025-03-20 | 57 | 6 | 6 | Actual |
32650 | 10371.00 | 2024-11-19 | 57 | 6 | 4 | Actual |
37727 | 43138.25 | 2025-03-20 | 57 | 6 | 8 | Actual |
31406 | 11744.00 | 2024-10-19 | 57 | 6 | 3 | Actual |
24445 | 6030.66 | 2024-03-19 | 57 | 6 | 11 | Actual |
37225 | 20186.00 | 2025-03-20 | 57 | 6 | 4 | Actual |
856 | 2300.00 | 2022-05-20 | 57 | 6 | 7 | Budget |
29062 | 18261.24 | 2024-07-20 | 57 | 6 | 13 | Actual |
56 | 3186.00 | 2022-05-20 | 57 | 6 | 3 | Actual |
27672 | 28888.53 | 2024-06-19 | 57 | 6 | 11 | Actual |
35308 | 15407.00 | 2025-01-18 | 57 | 6 | 7 | Actual |
32743 | 2913.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
25064 | 8955.00 | 2024-04-19 | 57 | 6 | 6 | Actual |
8712 | 26042.00 | 2022-12-21 | 57 | 6 | 7 | Actual |
28503 | 11339.00 | 2024-07-20 | 57 | 6 | 7 | Actual |
24125 | 24480.00 | 2024-03-19 | 57 | 6 | 7 | Actual |
36168 | 14163.00 | 2025-02-18 | 57 | 6 | 5 | Actual |
39317 | 7310.16 | 2025-04-20 | 57 | 6 | 13 | Actual |
1511 | 12900.00 | 2022-06-20 | 57 | 6 | 5 | Budget |
28623 | 58864.30 | 2024-07-20 | 57 | 6 | 8 | Actual |
29154 | 17459.00 | 2024-08-19 | 57 | 6 | 3 | Actual |
25835 | 12120.00 | 2024-05-19 | 57 | 6 | 4 | Actual |
1981 | 13034.00 | 2022-06-20 | 57 | 6 | 7 | Actual |
384 | 500.00 | 2022-05-20 | 57 | 6 | 5 | Budget |
32320 | 3069.97 | 2024-10-19 | 57 | 6 | 12 | Actual |
36075 | 14045.00 | 2025-02-18 | 57 | 6 | 4 | Actual |
18401 | 18159.61 | 2023-09-20 | 57 | 6 | 11 | Actual |
16340 | 5265.75 | 2023-07-21 | 57 | 6 | 11 | Actual |
11133 | 3466.30 | 2023-02-18 | 57 | 6 | 8 | Actual |
8242 | 15991.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
17372 | 7095.57 | 2023-08-20 | 57 | 6 | 11 | Actual |
19521 | 130.55 | 2023-10-20 | 57 | 6 | 12 | Actual |
33326 | 3090.18 | 2024-11-19 | 57 | 6 | 11 | Actual |
3614 | 7800.00 | 2022-08-20 | 57 | 6 | 4 | Budget |
7121 | 3211.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
27909 | 24854.35 | 2024-06-19 | 57 | 6 | 13 | Actual |
11272 | 1800.00 | 2023-03-20 | 57 | 6 | 3 | Budget |
13200 | 20380.00 | 2023-04-20 | 57 | 6 | 7 | Actual |
31817 | 3333.00 | 2024-10-19 | 57 | 6 | 6 | Actual |
31908 | 18777.00 | 2024-10-19 | 57 | 6 | 7 | Actual |
31526 | 8142.00 | 2024-10-19 | 57 | 6 | 4 | Actual |
16761 | 20073.00 | 2023-08-20 | 57 | 6 | 5 | Actual |
18492 | 361.40 | 2023-09-20 | 57 | 6 | 12 | Actual |
31077 | 36986.55 | 2024-09-19 | 57 | 6 | 11 | Actual |
30188 | 1748.65 | 2024-08-19 | 57 | 6 | 13 | Actual |
26548 | 8861.56 | 2024-05-19 | 57 | 6 | 11 | Actual |
34476 | 17954.29 | 2024-12-20 | 57 | 6 | 11 | Actual |
2307 | 4400.00 | 2022-07-21 | 57 | 6 | 3 | Budget |
11460 | 11051.00 | 2023-03-20 | 57 | 6 | 4 | Actual |
19085 | 49433.00 | 2023-10-20 | 57 | 6 | 7 | Actual |
7588 | 1500.00 | 2022-11-20 | 57 | 6 | 7 | Budget |
8572 | 6244.00 | 2022-12-21 | 57 | 6 | 6 | Actual |
4221 | 3147.00 | 2022-08-20 | 57 | 6 | 7 | Actual |
22264 | 35829.02 | 2024-01-18 | 57 | 6 | 8 | Actual |
38468 | 6743.00 | 2025-04-20 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-20 | 57 | 6 | 6 | Budget |
21855 | 23459.00 | 2024-01-18 | 57 | 6 | 5 | Actual |
26641 | 12503.12 | 2024-05-19 | 57 | 6 | 12 | Actual |
857 | 2607.00 | 2022-05-20 | 57 | 6 | 7 | Actual |
1369 | 6900.00 | 2022-06-20 | 57 | 6 | 4 | Budget |
29565 | 5502.00 | 2024-08-19 | 57 | 6 | 6 | Actual |
35865 | 6320.67 | 2025-01-18 | 57 | 6 | 13 | Actual |
30400 | 13431.00 | 2024-09-19 | 57 | 6 | 4 | Actual |
1842 | 9600.00 | 2022-06-20 | 57 | 6 | 6 | Budget |
28411 | 16590.00 | 2024-07-20 | 57 | 6 | 6 | Actual |
10339 | 3500.00 | 2023-02-18 | 57 | 6 | 4 | Budget |
28944 | 10323.29 | 2024-07-20 | 57 | 6 | 12 | Actual |
4733 | 12010.00 | 2022-09-20 | 57 | 6 | 4 | Actual |
38047 | 14872.31 | 2025-03-20 | 57 | 6 | 12 | Actual |
24866 | 29527.00 | 2024-04-19 | 57 | 6 | 5 | Actual |
28213 | 19430.00 | 2024-07-20 | 57 | 6 | 5 | Actual |
25713 | 31973.00 | 2024-05-19 | 57 | 6 | 3 | Actual |
10340 | 3538.00 | 2023-02-18 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2023-01-18 | 57 | 6 | 4 | Budget |
17989 | 29953.00 | 2023-09-20 | 57 | 6 | 6 | Actual |
23744 | 19558.00 | 2024-03-19 | 57 | 6 | 4 | Actual |
3098 | 4676.00 | 2022-07-21 | 57 | 6 | 7 | Actual |
5999 | 16900.00 | 2022-10-20 | 57 | 6 | 5 | Budget |
30071 | 14665.93 | 2024-08-19 | 57 | 6 | 12 | Actual |
9224 | 2293.00 | 2023-01-18 | 57 | 6 | 4 | Actual |
25276 | 20156.00 | 2024-04-19 | 57 | 6 | 8 | Actual |
18796 | 10542.00 | 2023-10-20 | 57 | 6 | 5 | Actual |
23624 | 11542.00 | 2024-03-19 | 57 | 6 | 3 | Actual |
14947 | 29044.00 | 2023-06-20 | 57 | 6 | 6 | Actual |
25476 | 5578.52 | 2024-04-19 | 57 | 6 | 11 | Actual |
7449 | 2400.00 | 2022-11-20 | 57 | 6 | 6 | Budget |
14033 | 25900.00 | 2023-05-20 | 57 | 6 | 7 | Actual |
13059 | 1653.00 | 2023-04-20 | 57 | 6 | 6 | Actual |
32228 | 2964.64 | 2024-10-19 | 57 | 6 | 11 | Actual |
21763 | 2076.00 | 2024-01-18 | 57 | 6 | 4 | Actual |
31619 | 26634.00 | 2024-10-19 | 57 | 6 | 5 | Actual |
16959 | 8655.00 | 2023-08-20 | 57 | 6 | 6 | Actual |
26851 | 12579.00 | 2024-06-19 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-12-21 | 57 | 6 | 4 | Budget |
22740 | 25790.00 | 2024-02-18 | 57 | 6 | 4 | Actual |
15927 | 20980.00 | 2023-07-21 | 57 | 6 | 6 | Actual |
Generated 2025-06-19 12:12:09.534 UTC