[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 211 > < TAKE 768 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17792 | 11015.00 | 2023-09-10 | 57 | 6 | 5 | Actual |
15927 | 20980.00 | 2023-07-11 | 57 | 6 | 6 | Actual |
14749 | 12298.00 | 2023-06-10 | 57 | 6 | 5 | Actual |
34925 | 7273.00 | 2025-01-08 | 57 | 6 | 4 | Actual |
19405 | 5639.16 | 2023-10-10 | 57 | 6 | 11 | Actual |
6468 | 17148.00 | 2022-10-10 | 57 | 6 | 7 | Actual |
8572 | 6244.00 | 2022-12-11 | 57 | 6 | 6 | Actual |
36366 | 10079.00 | 2025-02-08 | 57 | 6 | 6 | Actual |
26970 | 9133.00 | 2024-06-09 | 57 | 6 | 4 | Actual |
37105 | 7647.00 | 2025-03-10 | 57 | 6 | 3 | Actual |
29951 | 2045.48 | 2024-08-09 | 57 | 6 | 11 | Actual |
37318 | 24972.00 | 2025-03-10 | 57 | 6 | 5 | Actual |
5343 | 18800.00 | 2022-09-10 | 57 | 6 | 7 | Budget |
19205 | 44577.67 | 2023-10-10 | 57 | 6 | 8 | Actual |
22264 | 35829.02 | 2024-01-08 | 57 | 6 | 8 | Actual |
1045 | 8761.85 | 2022-05-10 | 57 | 6 | 8 | Actual |
4733 | 12010.00 | 2022-09-10 | 57 | 6 | 4 | Actual |
31908 | 18777.00 | 2024-10-09 | 57 | 6 | 7 | Actual |
30691 | 12534.00 | 2024-09-09 | 57 | 6 | 6 | Actual |
36578 | 42491.27 | 2025-02-08 | 57 | 6 | 8 | Actual |
32320 | 3069.97 | 2024-10-09 | 57 | 6 | 12 | Actual |
26224 | 21393.00 | 2024-05-09 | 57 | 6 | 7 | Actual |
4545 | 8300.00 | 2022-09-10 | 57 | 6 | 3 | Budget |
4875 | 7600.00 | 2022-09-10 | 57 | 6 | 5 | Budget |
32028 | 77805.56 | 2024-10-09 | 57 | 6 | 8 | Actual |
10015 | 15257.43 | 2023-01-08 | 57 | 6 | 8 | Actual |
15636 | 6550.00 | 2023-07-11 | 57 | 6 | 4 | Actual |
26759 | 12401.48 | 2024-05-09 | 57 | 6 | 13 | Actual |
4221 | 3147.00 | 2022-08-10 | 57 | 6 | 7 | Actual |
20434 | 5457.24 | 2023-11-10 | 57 | 6 | 11 | Actual |
32743 | 2913.00 | 2024-11-09 | 57 | 6 | 5 | Actual |
30280 | 20321.00 | 2024-09-09 | 57 | 6 | 3 | Actual |
15159 | 90807.32 | 2023-06-10 | 57 | 6 | 8 | Actual |
12259 | 11100.00 | 2023-03-10 | 57 | 6 | 8 | Budget |
24034 | 6388.00 | 2024-03-09 | 57 | 6 | 6 | Actual |
21553 | 360.34 | 2023-12-11 | 57 | 6 | 12 | Actual |
9827 | 17700.00 | 2023-01-08 | 57 | 6 | 7 | Budget |
7588 | 1500.00 | 2022-11-10 | 57 | 6 | 7 | Budget |
13739 | 61182.00 | 2023-05-10 | 57 | 6 | 5 | Actual |
34476 | 17954.29 | 2024-12-10 | 57 | 6 | 11 | Actual |
2169 | 4300.00 | 2022-06-10 | 57 | 6 | 8 | Budget |
7121 | 3211.00 | 2022-11-10 | 57 | 6 | 5 | Actual |
36458 | 27014.00 | 2025-02-08 | 57 | 6 | 7 | Actual |
8102 | 6327.00 | 2022-12-11 | 57 | 6 | 4 | Actual |
28944 | 10323.29 | 2024-07-10 | 57 | 6 | 12 | Actual |
8571 | 8700.00 | 2022-12-11 | 57 | 6 | 6 | Budget |
36168 | 14163.00 | 2025-02-08 | 57 | 6 | 5 | Actual |
1511 | 12900.00 | 2022-06-10 | 57 | 6 | 5 | Budget |
35018 | 8999.00 | 2025-01-08 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2023-03-10 | 57 | 6 | 5 | Budget |
13388 | 15333.19 | 2023-04-10 | 57 | 6 | 8 | Actual |
23030 | 10386.00 | 2024-02-08 | 57 | 6 | 6 | Actual |
2308 | 3977.00 | 2022-07-11 | 57 | 6 | 3 | Actual |
4546 | 8706.00 | 2022-09-10 | 57 | 6 | 3 | Actual |
14947 | 29044.00 | 2023-06-10 | 57 | 6 | 6 | Actual |
21261 | 48251.98 | 2023-12-11 | 57 | 6 | 8 | Actual |
19521 | 130.55 | 2023-10-10 | 57 | 6 | 12 | Actual |
56 | 3186.00 | 2022-05-10 | 57 | 6 | 3 | Actual |
15424 | 696.52 | 2023-06-10 | 57 | 6 | 12 | Actual |
38047 | 14872.31 | 2025-03-10 | 57 | 6 | 12 | Actual |
29657 | 19018.00 | 2024-08-09 | 57 | 6 | 7 | Actual |
3613 | 8240.00 | 2022-08-10 | 57 | 6 | 4 | Actual |
4874 | 8023.00 | 2022-09-10 | 57 | 6 | 5 | Actual |
10806 | 7400.00 | 2023-02-08 | 57 | 6 | 6 | Budget |
30400 | 13431.00 | 2024-09-09 | 57 | 6 | 4 | Actual |
21763 | 2076.00 | 2024-01-08 | 57 | 6 | 4 | Actual |
715 | 6700.00 | 2022-05-10 | 57 | 6 | 6 | Budget |
26851 | 12579.00 | 2024-06-09 | 57 | 6 | 3 | Actual |
7449 | 2400.00 | 2022-11-10 | 57 | 6 | 6 | Budget |
9826 | 17729.00 | 2023-01-08 | 57 | 6 | 7 | Actual |
21855 | 23459.00 | 2024-01-08 | 57 | 6 | 5 | Actual |
28623 | 58864.30 | 2024-07-10 | 57 | 6 | 8 | Actual |
24562 | 194.38 | 2024-03-09 | 57 | 6 | 12 | Actual |
32438 | 20452.51 | 2024-10-09 | 57 | 6 | 13 | Actual |
28213 | 19430.00 | 2024-07-10 | 57 | 6 | 5 | Actual |
16959 | 8655.00 | 2023-08-10 | 57 | 6 | 6 | Actual |
31077 | 36986.55 | 2024-09-09 | 57 | 6 | 11 | Actual |
7777 | 2600.00 | 2022-11-10 | 57 | 6 | 8 | Budget |
13389 | 15300.00 | 2023-04-10 | 57 | 6 | 8 | Budget |
12587 | 968.00 | 2023-04-10 | 57 | 6 | 4 | Actual |
27259 | 20467.00 | 2024-06-09 | 57 | 6 | 6 | Actual |
4407 | 17843.84 | 2022-08-10 | 57 | 6 | 8 | Actual |
22145 | 52734.00 | 2024-01-08 | 57 | 6 | 7 | Actual |
34064 | 16984.00 | 2024-12-10 | 57 | 6 | 6 | Actual |
16548 | 41506.00 | 2023-08-10 | 57 | 6 | 3 | Actual |
33775 | 5032.00 | 2024-12-10 | 57 | 6 | 4 | Actual |
22620 | 36169.00 | 2024-02-08 | 57 | 6 | 3 | Actual |
38758 | 29573.00 | 2025-04-10 | 57 | 6 | 7 | Actual |
20762 | 8086.00 | 2023-12-11 | 57 | 6 | 4 | Actual |
35428 | 50700.51 | 2025-01-08 | 57 | 6 | 8 | Actual |
24773 | 2114.00 | 2024-04-09 | 57 | 6 | 4 | Actual |
30188 | 1748.65 | 2024-08-09 | 57 | 6 | 13 | Actual |
29777 | 11031.59 | 2024-08-09 | 57 | 6 | 8 | Actual |
18584 | 9129.00 | 2023-10-10 | 57 | 6 | 3 | Actual |
20022 | 7364.00 | 2023-11-10 | 57 | 6 | 6 | Actual |
33655 | 6030.00 | 2024-12-10 | 57 | 6 | 3 | Actual |
9361 | 15000.00 | 2023-01-08 | 57 | 6 | 5 | Budget |
32650 | 10371.00 | 2024-11-09 | 57 | 6 | 4 | Actual |
Generated 2025-06-09 05:59:11.995 UTC