[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 213 > < TAKE 512 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22145 | 52734.00 | 2024-01-14 | 57 | 6 | 7 | Actual |
32438 | 20452.51 | 2024-10-15 | 57 | 6 | 13 | Actual |
3425 | 2157.00 | 2022-08-16 | 57 | 6 | 3 | Actual |
38047 | 14872.31 | 2025-03-16 | 57 | 6 | 12 | Actual |
244 | 938.00 | 2022-05-16 | 57 | 6 | 4 | Actual |
38758 | 29573.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
3099 | 4700.00 | 2022-07-17 | 57 | 6 | 7 | Budget |
23242 | 40095.77 | 2024-02-14 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2023-02-14 | 57 | 6 | 3 | Actual |
28001 | 30802.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
32228 | 2964.64 | 2024-10-15 | 57 | 6 | 11 | Actual |
3098 | 4676.00 | 2022-07-17 | 57 | 6 | 7 | Actual |
10805 | 6160.00 | 2023-02-14 | 57 | 6 | 6 | Actual |
3285 | 9363.38 | 2022-07-17 | 57 | 6 | 8 | Actual |
30400 | 13431.00 | 2024-09-15 | 57 | 6 | 4 | Actual |
8572 | 6244.00 | 2022-12-17 | 57 | 6 | 6 | Actual |
21644 | 11160.00 | 2024-01-14 | 57 | 6 | 3 | Actual |
23837 | 34000.00 | 2024-03-15 | 57 | 6 | 5 | Actual |
4734 | 16800.00 | 2022-09-16 | 57 | 6 | 4 | Budget |
32320 | 3069.97 | 2024-10-15 | 57 | 6 | 12 | Actual |
35018 | 8999.00 | 2025-01-14 | 57 | 6 | 5 | Actual |
11133 | 3466.30 | 2023-02-14 | 57 | 6 | 8 | Actual |
9224 | 2293.00 | 2023-01-14 | 57 | 6 | 4 | Actual |
6468 | 17148.00 | 2022-10-16 | 57 | 6 | 7 | Actual |
13939 | 27039.00 | 2023-05-16 | 57 | 6 | 6 | Actual |
4220 | 2700.00 | 2022-08-16 | 57 | 6 | 7 | Budget |
15424 | 696.52 | 2023-06-16 | 57 | 6 | 12 | Actual |
33563 | 4001.33 | 2024-11-15 | 57 | 6 | 13 | Actual |
19405 | 5639.16 | 2023-10-16 | 57 | 6 | 11 | Actual |
15516 | 11713.00 | 2023-07-17 | 57 | 6 | 3 | Actual |
18200 | 92937.66 | 2023-09-16 | 57 | 6 | 8 | Actual |
38666 | 8392.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
55 | 3800.00 | 2022-05-16 | 57 | 6 | 3 | Budget |
34275 | 8772.46 | 2024-12-16 | 57 | 6 | 8 | Actual |
24445 | 6030.66 | 2024-03-15 | 57 | 6 | 11 | Actual |
6656 | 3925.40 | 2022-10-16 | 57 | 6 | 8 | Actual |
31197 | 14160.60 | 2024-09-15 | 57 | 6 | 12 | Actual |
9826 | 17729.00 | 2023-01-14 | 57 | 6 | 7 | Actual |
8102 | 6327.00 | 2022-12-17 | 57 | 6 | 4 | Actual |
23624 | 11542.00 | 2024-03-15 | 57 | 6 | 3 | Actual |
4407 | 17843.84 | 2022-08-16 | 57 | 6 | 8 | Actual |
25593 | 182.68 | 2024-04-15 | 57 | 6 | 12 | Actual |
39199 | 5221.07 | 2025-04-16 | 57 | 6 | 12 | Actual |
6657 | 3900.00 | 2022-10-16 | 57 | 6 | 8 | Budget |
1981 | 13034.00 | 2022-06-16 | 57 | 6 | 7 | Actual |
21553 | 360.34 | 2023-12-17 | 57 | 6 | 12 | Actual |
35428 | 50700.51 | 2025-01-14 | 57 | 6 | 8 | Actual |
37105 | 7647.00 | 2025-03-16 | 57 | 6 | 3 | Actual |
14033 | 25900.00 | 2023-05-16 | 57 | 6 | 7 | Actual |
34805 | 4995.00 | 2025-01-14 | 57 | 6 | 3 | Actual |
13200 | 20380.00 | 2023-04-16 | 57 | 6 | 7 | Actual |
12400 | 6400.00 | 2023-04-16 | 57 | 6 | 3 | Budget |
384 | 500.00 | 2022-05-16 | 57 | 6 | 5 | Budget |
4406 | 17800.00 | 2022-08-16 | 57 | 6 | 8 | Budget |
3614 | 7800.00 | 2022-08-16 | 57 | 6 | 4 | Budget |
31817 | 3333.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
12259 | 11100.00 | 2023-03-16 | 57 | 6 | 8 | Budget |
2169 | 4300.00 | 2022-06-16 | 57 | 6 | 8 | Budget |
4733 | 12010.00 | 2022-09-16 | 57 | 6 | 4 | Actual |
14155 | 88390.61 | 2023-05-16 | 57 | 6 | 8 | Actual |
15729 | 27521.00 | 2023-07-17 | 57 | 6 | 5 | Actual |
37727 | 43138.25 | 2025-03-16 | 57 | 6 | 8 | Actual |
33655 | 6030.00 | 2024-12-16 | 57 | 6 | 3 | Actual |
7776 | 2487.49 | 2022-11-16 | 57 | 6 | 8 | Actual |
27672 | 28888.53 | 2024-06-15 | 57 | 6 | 11 | Actual |
8243 | 18400.00 | 2022-12-17 | 57 | 6 | 5 | Budget |
37318 | 24972.00 | 2025-03-16 | 57 | 6 | 5 | Actual |
29274 | 11853.00 | 2024-08-15 | 57 | 6 | 4 | Actual |
20022 | 7364.00 | 2023-11-16 | 57 | 6 | 6 | Actual |
1842 | 9600.00 | 2022-06-16 | 57 | 6 | 6 | Budget |
39317 | 7310.16 | 2025-04-16 | 57 | 6 | 13 | Actual |
9038 | 5126.00 | 2023-01-14 | 57 | 6 | 3 | Actual |
18401 | 18159.61 | 2023-09-16 | 57 | 6 | 11 | Actual |
1369 | 6900.00 | 2022-06-16 | 57 | 6 | 4 | Budget |
25713 | 31973.00 | 2024-05-15 | 57 | 6 | 3 | Actual |
33152 | 12939.20 | 2024-11-15 | 57 | 6 | 8 | Actual |
16959 | 8655.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
13201 | 24500.00 | 2023-04-16 | 57 | 6 | 7 | Budget |
31619 | 26634.00 | 2024-10-15 | 57 | 6 | 5 | Actual |
24034 | 6388.00 | 2024-03-15 | 57 | 6 | 6 | Actual |
26759 | 12401.48 | 2024-05-15 | 57 | 6 | 13 | Actual |
715 | 6700.00 | 2022-05-16 | 57 | 6 | 6 | Budget |
2168 | 4810.26 | 2022-06-16 | 57 | 6 | 8 | Actual |
25156 | 30333.00 | 2024-04-15 | 57 | 6 | 7 | Actual |
2629 | 5100.00 | 2022-07-17 | 57 | 6 | 5 | Budget |
8713 | 22400.00 | 2022-12-17 | 57 | 6 | 7 | Budget |
31406 | 11744.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
12587 | 968.00 | 2023-04-16 | 57 | 6 | 4 | Actual |
30783 | 24114.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
1510 | 8048.00 | 2022-06-16 | 57 | 6 | 5 | Actual |
56 | 3186.00 | 2022-05-16 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
32028 | 77805.56 | 2024-10-15 | 57 | 6 | 8 | Actual |
30280 | 20321.00 | 2024-09-15 | 57 | 6 | 3 | Actual |
6328 | 2525.00 | 2022-10-16 | 57 | 6 | 6 | Actual |
29951 | 2045.48 | 2024-08-15 | 57 | 6 | 11 | Actual |
Generated 2025-06-15 18:56:46.984 UTC