[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 211 > < TAKE 125 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37318 | 24972.00 | 2025-03-10 | 57 | 6 | 5 | Actual |
10476 | 4436.00 | 2023-02-08 | 57 | 6 | 5 | Actual |
12070 | 25300.00 | 2023-03-10 | 57 | 6 | 7 | Budget |
32530 | 5936.00 | 2024-11-09 | 57 | 6 | 3 | Actual |
31077 | 36986.55 | 2024-09-09 | 57 | 6 | 11 | Actual |
24654 | 33478.00 | 2024-04-09 | 57 | 6 | 3 | Actual |
13201 | 24500.00 | 2023-04-10 | 57 | 6 | 7 | Budget |
9827 | 17700.00 | 2023-01-08 | 57 | 6 | 7 | Budget |
22740 | 25790.00 | 2024-02-08 | 57 | 6 | 4 | Actual |
3284 | 8900.00 | 2022-07-11 | 57 | 6 | 8 | Budget |
244 | 938.00 | 2022-05-10 | 57 | 6 | 4 | Actual |
15927 | 20980.00 | 2023-07-11 | 57 | 6 | 6 | Actual |
10014 | 16800.00 | 2023-01-08 | 57 | 6 | 8 | Budget |
15333 | 8571.13 | 2023-06-10 | 57 | 6 | 11 | Actual |
2308 | 3977.00 | 2022-07-11 | 57 | 6 | 3 | Actual |
26224 | 21393.00 | 2024-05-09 | 57 | 6 | 7 | Actual |
2629 | 5100.00 | 2022-07-11 | 57 | 6 | 5 | Budget |
32028 | 77805.56 | 2024-10-09 | 57 | 6 | 8 | Actual |
12400 | 6400.00 | 2023-04-10 | 57 | 6 | 3 | Budget |
35428 | 50700.51 | 2025-01-08 | 57 | 6 | 8 | Actual |
15159 | 90807.32 | 2023-06-10 | 57 | 6 | 8 | Actual |
17051 | 20134.00 | 2023-08-10 | 57 | 6 | 7 | Actual |
2169 | 4300.00 | 2022-06-10 | 57 | 6 | 8 | Budget |
29777 | 11031.59 | 2024-08-09 | 57 | 6 | 8 | Actual |
2628 | 5650.00 | 2022-07-11 | 57 | 6 | 5 | Actual |
12259 | 11100.00 | 2023-03-10 | 57 | 6 | 8 | Budget |
384 | 500.00 | 2022-05-10 | 57 | 6 | 5 | Budget |
18993 | 4512.00 | 2023-10-10 | 57 | 6 | 6 | Actual |
8242 | 15991.00 | 2022-12-11 | 57 | 6 | 5 | Actual |
7916 | 3118.00 | 2022-12-11 | 57 | 6 | 3 | Actual |
6469 | 15400.00 | 2022-10-10 | 57 | 6 | 7 | Budget |
26759 | 12401.48 | 2024-05-09 | 57 | 6 | 13 | Actual |
7588 | 1500.00 | 2022-11-10 | 57 | 6 | 7 | Budget |
29367 | 16037.00 | 2024-08-09 | 57 | 6 | 5 | Actual |
13200 | 20380.00 | 2023-04-10 | 57 | 6 | 7 | Actual |
30691 | 12534.00 | 2024-09-09 | 57 | 6 | 6 | Actual |
4546 | 8706.00 | 2022-09-10 | 57 | 6 | 3 | Actual |
17580 | 13198.00 | 2023-09-10 | 57 | 6 | 3 | Actual |
31908 | 18777.00 | 2024-10-09 | 57 | 6 | 7 | Actual |
18796 | 10542.00 | 2023-10-10 | 57 | 6 | 5 | Actual |
243 | 1500.00 | 2022-05-10 | 57 | 6 | 4 | Budget |
5342 | 15641.00 | 2022-09-10 | 57 | 6 | 7 | Actual |
18401 | 18159.61 | 2023-09-10 | 57 | 6 | 11 | Actual |
28824 | 7794.52 | 2024-07-10 | 57 | 6 | 11 | Actual |
25476 | 5578.52 | 2024-04-09 | 57 | 6 | 11 | Actual |
32320 | 3069.97 | 2024-10-09 | 57 | 6 | 12 | Actual |
13939 | 27039.00 | 2023-05-10 | 57 | 6 | 6 | Actual |
20434 | 5457.24 | 2023-11-10 | 57 | 6 | 11 | Actual |
18081 | 23863.00 | 2023-09-10 | 57 | 6 | 7 | Actual |
22437 | 5871.08 | 2024-01-08 | 57 | 6 | 11 | Actual |
2492 | 4000.00 | 2022-07-11 | 57 | 6 | 4 | Budget |
6328 | 2525.00 | 2022-10-10 | 57 | 6 | 6 | Actual |
22053 | 11332.00 | 2024-01-08 | 57 | 6 | 6 | Actual |
31817 | 3333.00 | 2024-10-09 | 57 | 6 | 6 | Actual |
23744 | 19558.00 | 2024-03-09 | 57 | 6 | 4 | Actual |
8571 | 8700.00 | 2022-12-11 | 57 | 6 | 6 | Budget |
26641 | 12503.12 | 2024-05-09 | 57 | 6 | 12 | Actual |
8572 | 6244.00 | 2022-12-11 | 57 | 6 | 6 | Actual |
36366 | 10079.00 | 2025-02-08 | 57 | 6 | 6 | Actual |
385 | 467.00 | 2022-05-10 | 57 | 6 | 5 | Actual |
5672 | 10600.00 | 2022-10-10 | 57 | 6 | 3 | Budget |
4874 | 8023.00 | 2022-09-10 | 57 | 6 | 5 | Actual |
30400 | 13431.00 | 2024-09-09 | 57 | 6 | 4 | Actual |
715 | 6700.00 | 2022-05-10 | 57 | 6 | 6 | Budget |
6981 | 1400.00 | 2022-11-10 | 57 | 6 | 4 | Budget |
27351 | 71912.00 | 2024-06-09 | 57 | 6 | 7 | Actual |
21644 | 11160.00 | 2024-01-08 | 57 | 6 | 3 | Actual |
16668 | 21632.00 | 2023-08-10 | 57 | 6 | 4 | Actual |
21855 | 23459.00 | 2024-01-08 | 57 | 6 | 5 | Actual |
19405 | 5639.16 | 2023-10-10 | 57 | 6 | 11 | Actual |
12729 | 10100.00 | 2023-04-10 | 57 | 6 | 5 | Budget |
20022 | 7364.00 | 2023-11-10 | 57 | 6 | 6 | Actual |
33655 | 6030.00 | 2024-12-10 | 57 | 6 | 3 | Actual |
6795 | 1400.00 | 2022-11-10 | 57 | 6 | 3 | Budget |
3426 | 3000.00 | 2022-08-10 | 57 | 6 | 3 | Budget |
21261 | 48251.98 | 2023-12-11 | 57 | 6 | 8 | Actual |
30783 | 24114.00 | 2024-09-09 | 57 | 6 | 7 | Actual |
19085 | 49433.00 | 2023-10-10 | 57 | 6 | 7 | Actual |
8102 | 6327.00 | 2022-12-11 | 57 | 6 | 4 | Actual |
24445 | 6030.66 | 2024-03-09 | 57 | 6 | 11 | Actual |
24125 | 24480.00 | 2024-03-09 | 57 | 6 | 7 | Actual |
17488 | 120.97 | 2023-08-10 | 57 | 6 | 12 | Actual |
1511 | 12900.00 | 2022-06-10 | 57 | 6 | 5 | Budget |
55 | 3800.00 | 2022-05-10 | 57 | 6 | 3 | Budget |
38666 | 8392.00 | 2025-04-10 | 57 | 6 | 6 | Actual |
26970 | 9133.00 | 2024-06-09 | 57 | 6 | 4 | Actual |
1045 | 8761.85 | 2022-05-10 | 57 | 6 | 8 | Actual |
26548 | 8861.56 | 2024-05-09 | 57 | 6 | 11 | Actual |
32941 | 4064.00 | 2024-11-09 | 57 | 6 | 6 | Actual |
34476 | 17954.29 | 2024-12-10 | 57 | 6 | 11 | Actual |
12071 | 25282.00 | 2023-03-10 | 57 | 6 | 7 | Actual |
36075 | 14045.00 | 2025-02-08 | 57 | 6 | 4 | Actual |
24562 | 194.38 | 2024-03-09 | 57 | 6 | 12 | Actual |
4734 | 16800.00 | 2022-09-10 | 57 | 6 | 4 | Budget |
16139 | 51429.31 | 2023-07-11 | 57 | 6 | 8 | Actual |
29565 | 5502.00 | 2024-08-09 | 57 | 6 | 6 | Actual |
32228 | 2964.64 | 2024-10-09 | 57 | 6 | 11 | Actual |
31197 | 14160.60 | 2024-09-09 | 57 | 6 | 12 | Actual |
Generated 2025-06-09 09:27:51.151 UTC