[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 214 > < TAKE 384 >
95 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
30400 | 13431.00 | 2024-09-14 | 57 | 6 | 4 | Actual |
24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
11271 | 1728.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
17488 | 120.97 | 2023-08-15 | 57 | 6 | 12 | Actual |
15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
12399 | 4569.00 | 2023-04-15 | 57 | 6 | 3 | Actual |
23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
13389 | 15300.00 | 2023-04-15 | 57 | 6 | 8 | Budget |
26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
24562 | 194.38 | 2024-03-14 | 57 | 6 | 12 | Actual |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
7589 | 1719.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
25593 | 182.68 | 2024-04-14 | 57 | 6 | 12 | Actual |
4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
13059 | 1653.00 | 2023-04-15 | 57 | 6 | 6 | Actual |
7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
Generated 2025-06-14 03:58:57.257 UTC