[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 211 > < TAKE 500 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10945 | 2857.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
17051 | 20134.00 | 2023-08-06 | 57 | 6 | 7 | Actual |
15729 | 27521.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
3425 | 2157.00 | 2022-08-06 | 57 | 6 | 3 | Actual |
25276 | 20156.00 | 2024-04-05 | 57 | 6 | 8 | Actual |
8571 | 8700.00 | 2022-12-07 | 57 | 6 | 6 | Budget |
9223 | 3700.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
37727 | 43138.25 | 2025-03-06 | 57 | 6 | 8 | Actual |
34156 | 21099.00 | 2024-12-06 | 57 | 6 | 7 | Actual |
15333 | 8571.13 | 2023-06-06 | 57 | 6 | 11 | Actual |
244 | 938.00 | 2022-05-06 | 57 | 6 | 4 | Actual |
38878 | 64520.47 | 2025-04-06 | 57 | 6 | 8 | Actual |
30691 | 12534.00 | 2024-09-05 | 57 | 6 | 6 | Actual |
7449 | 2400.00 | 2022-11-06 | 57 | 6 | 6 | Budget |
3426 | 3000.00 | 2022-08-06 | 57 | 6 | 3 | Budget |
26548 | 8861.56 | 2024-05-05 | 57 | 6 | 11 | Actual |
15927 | 20980.00 | 2023-07-07 | 57 | 6 | 6 | Actual |
26851 | 12579.00 | 2024-06-05 | 57 | 6 | 3 | Actual |
26130 | 20528.00 | 2024-05-05 | 57 | 6 | 6 | Actual |
33152 | 12939.20 | 2024-11-05 | 57 | 6 | 8 | Actual |
384 | 500.00 | 2022-05-06 | 57 | 6 | 5 | Budget |
15516 | 11713.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
33867 | 5740.00 | 2024-12-06 | 57 | 6 | 5 | Actual |
4082 | 5900.00 | 2022-08-06 | 57 | 6 | 6 | Budget |
13201 | 24500.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
11272 | 1800.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
9826 | 17729.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
22620 | 36169.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
22145 | 52734.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
4220 | 2700.00 | 2022-08-06 | 57 | 6 | 7 | Budget |
20434 | 5457.24 | 2023-11-06 | 57 | 6 | 11 | Actual |
30903 | 23627.28 | 2024-09-05 | 57 | 6 | 8 | Actual |
32941 | 4064.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
2169 | 4300.00 | 2022-06-06 | 57 | 6 | 8 | Budget |
7120 | 3400.00 | 2022-11-06 | 57 | 6 | 5 | Budget |
36168 | 14163.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
21261 | 48251.98 | 2023-12-07 | 57 | 6 | 8 | Actual |
12258 | 11671.00 | 2023-03-06 | 57 | 6 | 8 | Actual |
10944 | 3000.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
13059 | 1653.00 | 2023-04-06 | 57 | 6 | 6 | Actual |
31077 | 36986.55 | 2024-09-05 | 57 | 6 | 11 | Actual |
1511 | 12900.00 | 2022-06-06 | 57 | 6 | 5 | Budget |
38375 | 23962.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
4546 | 8706.00 | 2022-09-06 | 57 | 6 | 3 | Actual |
14537 | 30140.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
56 | 3186.00 | 2022-05-06 | 57 | 6 | 3 | Actual |
10014 | 16800.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
15159 | 90807.32 | 2023-06-06 | 57 | 6 | 8 | Actual |
32650 | 10371.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
7121 | 3211.00 | 2022-11-06 | 57 | 6 | 5 | Actual |
31197 | 14160.60 | 2024-09-05 | 57 | 6 | 12 | Actual |
8572 | 6244.00 | 2022-12-07 | 57 | 6 | 6 | Actual |
1370 | 6555.00 | 2022-06-06 | 57 | 6 | 4 | Actual |
5530 | 23224.24 | 2022-09-06 | 57 | 6 | 8 | Actual |
10340 | 3538.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
17580 | 13198.00 | 2023-09-06 | 57 | 6 | 3 | Actual |
25476 | 5578.52 | 2024-04-05 | 57 | 6 | 11 | Actual |
27259 | 20467.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
6469 | 15400.00 | 2022-10-06 | 57 | 6 | 7 | Budget |
30783 | 24114.00 | 2024-09-05 | 57 | 6 | 7 | Actual |
25593 | 182.68 | 2024-04-05 | 57 | 6 | 12 | Actual |
26759 | 12401.48 | 2024-05-05 | 57 | 6 | 13 | Actual |
13739 | 61182.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
18993 | 4512.00 | 2023-10-06 | 57 | 6 | 6 | Actual |
3613 | 8240.00 | 2022-08-06 | 57 | 6 | 4 | Actual |
38047 | 14872.31 | 2025-03-06 | 57 | 6 | 12 | Actual |
29951 | 2045.48 | 2024-08-05 | 57 | 6 | 11 | Actual |
34064 | 16984.00 | 2024-12-06 | 57 | 6 | 6 | Actual |
17989 | 29953.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
9360 | 10682.00 | 2023-01-04 | 57 | 6 | 5 | Actual |
17488 | 120.97 | 2023-08-06 | 57 | 6 | 12 | Actual |
6656 | 3925.40 | 2022-10-06 | 57 | 6 | 8 | Actual |
20114 | 10093.00 | 2023-11-06 | 57 | 6 | 7 | Actual |
23030 | 10386.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
1369 | 6900.00 | 2022-06-06 | 57 | 6 | 4 | Budget |
28411 | 16590.00 | 2024-07-06 | 57 | 6 | 6 | Actual |
9827 | 17700.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
13389 | 15300.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
28623 | 58864.30 | 2024-07-06 | 57 | 6 | 8 | Actual |
28001 | 30802.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
30400 | 13431.00 | 2024-09-05 | 57 | 6 | 4 | Actual |
38758 | 29573.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
33326 | 3090.18 | 2024-11-05 | 57 | 6 | 11 | Actual |
4221 | 3147.00 | 2022-08-06 | 57 | 6 | 7 | Actual |
16668 | 21632.00 | 2023-08-06 | 57 | 6 | 4 | Actual |
21644 | 11160.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
34596 | 2758.26 | 2024-12-06 | 57 | 6 | 12 | Actual |
3098 | 4676.00 | 2022-07-07 | 57 | 6 | 7 | Actual |
1044 | 9600.00 | 2022-05-06 | 57 | 6 | 8 | Budget |
4875 | 7600.00 | 2022-09-06 | 57 | 6 | 5 | Budget |
26641 | 12503.12 | 2024-05-05 | 57 | 6 | 12 | Actual |
4406 | 17800.00 | 2022-08-06 | 57 | 6 | 8 | Budget |
18584 | 9129.00 | 2023-10-06 | 57 | 6 | 3 | Actual |
11459 | 12700.00 | 2023-03-06 | 57 | 6 | 4 | Budget |
5998 | 12107.00 | 2022-10-06 | 57 | 6 | 5 | Actual |
12070 | 25300.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-11-06 | 57 | 6 | 7 | Actual |
18796 | 10542.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
Generated 2025-06-06 02:23:17.875 UTC