[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 211 > < TAKE 125 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13739 | 61182.00 | 2023-05-12 | 57 | 6 | 5 | Actual |
1045 | 8761.85 | 2022-05-12 | 57 | 6 | 8 | Actual |
32650 | 10371.00 | 2024-11-11 | 57 | 6 | 4 | Actual |
21553 | 360.34 | 2023-12-13 | 57 | 6 | 12 | Actual |
6656 | 3925.40 | 2022-10-12 | 57 | 6 | 8 | Actual |
6796 | 1240.00 | 2022-11-12 | 57 | 6 | 3 | Actual |
13201 | 24500.00 | 2023-04-12 | 57 | 6 | 7 | Budget |
10014 | 16800.00 | 2023-01-10 | 57 | 6 | 8 | Budget |
1511 | 12900.00 | 2022-06-12 | 57 | 6 | 5 | Budget |
10153 | 5320.00 | 2023-02-10 | 57 | 6 | 3 | Actual |
8712 | 26042.00 | 2022-12-13 | 57 | 6 | 7 | Actual |
6795 | 1400.00 | 2022-11-12 | 57 | 6 | 3 | Budget |
32228 | 2964.64 | 2024-10-11 | 57 | 6 | 11 | Actual |
13200 | 20380.00 | 2023-04-12 | 57 | 6 | 7 | Actual |
19824 | 27579.00 | 2023-11-12 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2023-01-10 | 57 | 6 | 5 | Budget |
28623 | 58864.30 | 2024-07-12 | 57 | 6 | 8 | Actual |
29274 | 11853.00 | 2024-08-11 | 57 | 6 | 4 | Actual |
5530 | 23224.24 | 2022-09-12 | 57 | 6 | 8 | Actual |
31908 | 18777.00 | 2024-10-11 | 57 | 6 | 7 | Actual |
26130 | 20528.00 | 2024-05-11 | 57 | 6 | 6 | Actual |
9223 | 3700.00 | 2023-01-10 | 57 | 6 | 4 | Budget |
37105 | 7647.00 | 2025-03-12 | 57 | 6 | 3 | Actual |
37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
2629 | 5100.00 | 2022-07-13 | 57 | 6 | 5 | Budget |
23744 | 19558.00 | 2024-03-11 | 57 | 6 | 4 | Actual |
4874 | 8023.00 | 2022-09-12 | 57 | 6 | 5 | Actual |
10476 | 4436.00 | 2023-02-10 | 57 | 6 | 5 | Actual |
4546 | 8706.00 | 2022-09-12 | 57 | 6 | 3 | Actual |
25476 | 5578.52 | 2024-04-11 | 57 | 6 | 11 | Actual |
2307 | 4400.00 | 2022-07-13 | 57 | 6 | 3 | Budget |
3285 | 9363.38 | 2022-07-13 | 57 | 6 | 8 | Actual |
32743 | 2913.00 | 2024-11-11 | 57 | 6 | 5 | Actual |
24125 | 24480.00 | 2024-03-11 | 57 | 6 | 7 | Actual |
20642 | 36756.00 | 2023-12-13 | 57 | 6 | 3 | Actual |
12588 | 900.00 | 2023-04-12 | 57 | 6 | 4 | Budget |
18492 | 361.40 | 2023-09-12 | 57 | 6 | 12 | Actual |
715 | 6700.00 | 2022-05-12 | 57 | 6 | 6 | Budget |
30188 | 1748.65 | 2024-08-11 | 57 | 6 | 13 | Actual |
16139 | 51429.31 | 2023-07-13 | 57 | 6 | 8 | Actual |
10945 | 2857.00 | 2023-02-10 | 57 | 6 | 7 | Actual |
29367 | 16037.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
31077 | 36986.55 | 2024-09-11 | 57 | 6 | 11 | Actual |
716 | 4177.00 | 2022-05-12 | 57 | 6 | 6 | Actual |
38375 | 23962.00 | 2025-04-12 | 57 | 6 | 4 | Actual |
31197 | 14160.60 | 2024-09-11 | 57 | 6 | 12 | Actual |
19521 | 130.55 | 2023-10-12 | 57 | 6 | 12 | Actual |
8242 | 15991.00 | 2022-12-13 | 57 | 6 | 5 | Actual |
15424 | 696.52 | 2023-06-12 | 57 | 6 | 12 | Actual |
1369 | 6900.00 | 2022-06-12 | 57 | 6 | 4 | Budget |
10805 | 6160.00 | 2023-02-10 | 57 | 6 | 6 | Actual |
28001 | 30802.00 | 2024-07-12 | 57 | 6 | 3 | Actual |
17989 | 29953.00 | 2023-09-12 | 57 | 6 | 6 | Actual |
39079 | 6876.42 | 2025-04-12 | 57 | 6 | 11 | Actual |
15159 | 90807.32 | 2023-06-12 | 57 | 6 | 8 | Actual |
24244 | 42586.72 | 2024-03-11 | 57 | 6 | 8 | Actual |
26641 | 12503.12 | 2024-05-11 | 57 | 6 | 12 | Actual |
30691 | 12534.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
21462 | 4578.50 | 2023-12-13 | 57 | 6 | 11 | Actual |
25835 | 12120.00 | 2024-05-11 | 57 | 6 | 4 | Actual |
36458 | 27014.00 | 2025-02-10 | 57 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-08-12 | 57 | 6 | 3 | Budget |
16548 | 41506.00 | 2023-08-12 | 57 | 6 | 3 | Actual |
35216 | 13085.00 | 2025-01-10 | 57 | 6 | 6 | Actual |
2491 | 3308.00 | 2022-07-13 | 57 | 6 | 4 | Actual |
7915 | 3700.00 | 2022-12-13 | 57 | 6 | 3 | Budget |
24445 | 6030.66 | 2024-03-11 | 57 | 6 | 11 | Actual |
35308 | 15407.00 | 2025-01-10 | 57 | 6 | 7 | Actual |
17372 | 7095.57 | 2023-08-12 | 57 | 6 | 11 | Actual |
20114 | 10093.00 | 2023-11-12 | 57 | 6 | 7 | Actual |
11133 | 3466.30 | 2023-02-10 | 57 | 6 | 8 | Actual |
38255 | 18340.00 | 2025-04-12 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2023-02-10 | 57 | 6 | 3 | Budget |
38047 | 14872.31 | 2025-03-12 | 57 | 6 | 12 | Actual |
21763 | 2076.00 | 2024-01-10 | 57 | 6 | 4 | Actual |
34275 | 8772.46 | 2024-12-12 | 57 | 6 | 8 | Actual |
31619 | 26634.00 | 2024-10-11 | 57 | 6 | 5 | Actual |
6468 | 17148.00 | 2022-10-12 | 57 | 6 | 7 | Actual |
32941 | 4064.00 | 2024-11-11 | 57 | 6 | 6 | Actual |
23030 | 10386.00 | 2024-02-10 | 57 | 6 | 6 | Actual |
6657 | 3900.00 | 2022-10-12 | 57 | 6 | 8 | Budget |
10339 | 3500.00 | 2023-02-10 | 57 | 6 | 4 | Budget |
12729 | 10100.00 | 2023-04-12 | 57 | 6 | 5 | Budget |
5343 | 18800.00 | 2022-09-12 | 57 | 6 | 7 | Budget |
27351 | 71912.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
32028 | 77805.56 | 2024-10-11 | 57 | 6 | 8 | Actual |
28411 | 16590.00 | 2024-07-12 | 57 | 6 | 6 | Actual |
8572 | 6244.00 | 2022-12-13 | 57 | 6 | 6 | Actual |
33563 | 4001.33 | 2024-11-11 | 57 | 6 | 13 | Actual |
33446 | 7941.33 | 2024-11-11 | 57 | 6 | 12 | Actual |
36366 | 10079.00 | 2025-02-10 | 57 | 6 | 6 | Actual |
11271 | 1728.00 | 2023-03-12 | 57 | 6 | 3 | Actual |
24034 | 6388.00 | 2024-03-11 | 57 | 6 | 6 | Actual |
31526 | 8142.00 | 2024-10-11 | 57 | 6 | 4 | Actual |
11272 | 1800.00 | 2023-03-12 | 57 | 6 | 3 | Budget |
36578 | 42491.27 | 2025-02-10 | 57 | 6 | 8 | Actual |
26970 | 9133.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
33655 | 6030.00 | 2024-12-12 | 57 | 6 | 3 | Actual |
Generated 2025-06-11 09:38:13.728 UTC