[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 211 > < TAKE 125 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25064 | 8955.00 | 2024-04-10 | 57 | 6 | 6 | Actual |
11601 | 14900.00 | 2023-03-11 | 57 | 6 | 5 | Budget |
37516 | 4748.00 | 2025-03-11 | 57 | 6 | 6 | Actual |
12728 | 11246.00 | 2023-04-11 | 57 | 6 | 5 | Actual |
38468 | 6743.00 | 2025-04-11 | 57 | 6 | 5 | Actual |
25930 | 7511.00 | 2024-05-10 | 57 | 6 | 5 | Actual |
1841 | 9125.00 | 2022-06-11 | 57 | 6 | 6 | Actual |
9361 | 15000.00 | 2023-01-09 | 57 | 6 | 5 | Budget |
16761 | 20073.00 | 2023-08-11 | 57 | 6 | 5 | Actual |
19085 | 49433.00 | 2023-10-11 | 57 | 6 | 7 | Actual |
3099 | 4700.00 | 2022-07-12 | 57 | 6 | 7 | Budget |
4875 | 7600.00 | 2022-09-11 | 57 | 6 | 5 | Budget |
4081 | 5572.00 | 2022-08-11 | 57 | 6 | 6 | Actual |
2491 | 3308.00 | 2022-07-12 | 57 | 6 | 4 | Actual |
17488 | 120.97 | 2023-08-11 | 57 | 6 | 12 | Actual |
10806 | 7400.00 | 2023-02-09 | 57 | 6 | 6 | Budget |
39199 | 5221.07 | 2025-04-11 | 57 | 6 | 12 | Actual |
18081 | 23863.00 | 2023-09-11 | 57 | 6 | 7 | Actual |
10477 | 4000.00 | 2023-02-09 | 57 | 6 | 5 | Budget |
15927 | 20980.00 | 2023-07-12 | 57 | 6 | 6 | Actual |
8101 | 5700.00 | 2022-12-12 | 57 | 6 | 4 | Budget |
25476 | 5578.52 | 2024-04-10 | 57 | 6 | 11 | Actual |
11271 | 1728.00 | 2023-03-11 | 57 | 6 | 3 | Actual |
10339 | 3500.00 | 2023-02-09 | 57 | 6 | 4 | Budget |
2628 | 5650.00 | 2022-07-12 | 57 | 6 | 5 | Actual |
23624 | 11542.00 | 2024-03-10 | 57 | 6 | 3 | Actual |
3285 | 9363.38 | 2022-07-12 | 57 | 6 | 8 | Actual |
23122 | 32946.00 | 2024-02-09 | 57 | 6 | 7 | Actual |
15039 | 109251.00 | 2023-06-11 | 57 | 6 | 7 | Actual |
35308 | 15407.00 | 2025-01-09 | 57 | 6 | 7 | Actual |
16019 | 25003.00 | 2023-07-12 | 57 | 6 | 7 | Actual |
23242 | 40095.77 | 2024-02-09 | 57 | 6 | 8 | Actual |
17989 | 29953.00 | 2023-09-11 | 57 | 6 | 6 | Actual |
12587 | 968.00 | 2023-04-11 | 57 | 6 | 4 | Actual |
6657 | 3900.00 | 2022-10-11 | 57 | 6 | 8 | Budget |
11460 | 11051.00 | 2023-03-11 | 57 | 6 | 4 | Actual |
13389 | 15300.00 | 2023-04-11 | 57 | 6 | 8 | Budget |
243 | 1500.00 | 2022-05-11 | 57 | 6 | 4 | Budget |
27672 | 28888.53 | 2024-06-10 | 57 | 6 | 11 | Actual |
35428 | 50700.51 | 2025-01-09 | 57 | 6 | 8 | Actual |
25593 | 182.68 | 2024-04-10 | 57 | 6 | 12 | Actual |
29565 | 5502.00 | 2024-08-10 | 57 | 6 | 6 | Actual |
15516 | 11713.00 | 2023-07-12 | 57 | 6 | 3 | Actual |
3425 | 2157.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
14749 | 12298.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
4082 | 5900.00 | 2022-08-11 | 57 | 6 | 6 | Budget |
5672 | 10600.00 | 2022-10-11 | 57 | 6 | 3 | Budget |
385 | 467.00 | 2022-05-11 | 57 | 6 | 5 | Actual |
25835 | 12120.00 | 2024-05-10 | 57 | 6 | 4 | Actual |
23030 | 10386.00 | 2024-02-09 | 57 | 6 | 6 | Actual |
13939 | 27039.00 | 2023-05-11 | 57 | 6 | 6 | Actual |
31314 | 15710.32 | 2024-09-10 | 57 | 6 | 13 | Actual |
10340 | 3538.00 | 2023-02-09 | 57 | 6 | 4 | Actual |
12258 | 11671.00 | 2023-03-11 | 57 | 6 | 8 | Actual |
25276 | 20156.00 | 2024-04-10 | 57 | 6 | 8 | Actual |
38878 | 64520.47 | 2025-04-11 | 57 | 6 | 8 | Actual |
4733 | 12010.00 | 2022-09-11 | 57 | 6 | 4 | Actual |
9826 | 17729.00 | 2023-01-09 | 57 | 6 | 7 | Actual |
35747 | 7674.31 | 2025-01-09 | 57 | 6 | 12 | Actual |
22740 | 25790.00 | 2024-02-09 | 57 | 6 | 4 | Actual |
24562 | 194.38 | 2024-03-10 | 57 | 6 | 12 | Actual |
18492 | 361.40 | 2023-09-11 | 57 | 6 | 12 | Actual |
36366 | 10079.00 | 2025-02-09 | 57 | 6 | 6 | Actual |
7776 | 2487.49 | 2022-11-11 | 57 | 6 | 8 | Actual |
9360 | 10682.00 | 2023-01-09 | 57 | 6 | 5 | Actual |
7121 | 3211.00 | 2022-11-11 | 57 | 6 | 5 | Actual |
33655 | 6030.00 | 2024-12-11 | 57 | 6 | 3 | Actual |
17051 | 20134.00 | 2023-08-11 | 57 | 6 | 7 | Actual |
10805 | 6160.00 | 2023-02-09 | 57 | 6 | 6 | Actual |
1511 | 12900.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
32320 | 3069.97 | 2024-10-10 | 57 | 6 | 12 | Actual |
22264 | 35829.02 | 2024-01-09 | 57 | 6 | 8 | Actual |
2307 | 4400.00 | 2022-07-12 | 57 | 6 | 3 | Budget |
1370 | 6555.00 | 2022-06-11 | 57 | 6 | 4 | Actual |
4220 | 2700.00 | 2022-08-11 | 57 | 6 | 7 | Budget |
3614 | 7800.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
30400 | 13431.00 | 2024-09-10 | 57 | 6 | 4 | Actual |
17372 | 7095.57 | 2023-08-11 | 57 | 6 | 11 | Actual |
12588 | 900.00 | 2023-04-11 | 57 | 6 | 4 | Budget |
34925 | 7273.00 | 2025-01-09 | 57 | 6 | 4 | Actual |
15636 | 6550.00 | 2023-07-12 | 57 | 6 | 4 | Actual |
38666 | 8392.00 | 2025-04-11 | 57 | 6 | 6 | Actual |
12729 | 10100.00 | 2023-04-11 | 57 | 6 | 5 | Budget |
26130 | 20528.00 | 2024-05-10 | 57 | 6 | 6 | Actual |
715 | 6700.00 | 2022-05-11 | 57 | 6 | 6 | Budget |
34156 | 21099.00 | 2024-12-11 | 57 | 6 | 7 | Actual |
27909 | 24854.35 | 2024-06-10 | 57 | 6 | 13 | Actual |
14330 | 3150.82 | 2023-05-11 | 57 | 6 | 11 | Actual |
1980 | 11200.00 | 2022-06-11 | 57 | 6 | 7 | Budget |
7916 | 3118.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
17792 | 11015.00 | 2023-09-11 | 57 | 6 | 5 | Actual |
37727 | 43138.25 | 2025-03-11 | 57 | 6 | 8 | Actual |
14947 | 29044.00 | 2023-06-11 | 57 | 6 | 6 | Actual |
24445 | 6030.66 | 2024-03-10 | 57 | 6 | 11 | Actual |
29154 | 17459.00 | 2024-08-10 | 57 | 6 | 3 | Actual |
56 | 3186.00 | 2022-05-11 | 57 | 6 | 3 | Actual |
27471 | 47608.03 | 2024-06-10 | 57 | 6 | 8 | Actual |
36458 | 27014.00 | 2025-02-09 | 57 | 6 | 7 | Actual |
Generated 2025-06-10 08:30:27.439 UTC