[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 215 > < TAKE 240 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23837 | 34000.00 | 2024-03-03 | 57 | 6 | 5 | Actual |
14537 | 30140.00 | 2023-06-04 | 57 | 6 | 3 | Actual |
17051 | 20134.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
5998 | 12107.00 | 2022-10-04 | 57 | 6 | 5 | Actual |
6327 | 3500.00 | 2022-10-04 | 57 | 6 | 6 | Budget |
18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
9361 | 15000.00 | 2023-01-02 | 57 | 6 | 5 | Budget |
8713 | 22400.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
29951 | 2045.48 | 2024-08-03 | 57 | 6 | 11 | Actual |
11133 | 3466.30 | 2023-02-02 | 57 | 6 | 8 | Actual |
8712 | 26042.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
32228 | 2964.64 | 2024-10-03 | 57 | 6 | 11 | Actual |
34805 | 4995.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
19824 | 27579.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
37225 | 20186.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
9827 | 17700.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
36458 | 27014.00 | 2025-02-02 | 57 | 6 | 7 | Actual |
20022 | 7364.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
384 | 500.00 | 2022-05-04 | 57 | 6 | 5 | Budget |
21462 | 4578.50 | 2023-12-05 | 57 | 6 | 11 | Actual |
27471 | 47608.03 | 2024-06-03 | 57 | 6 | 8 | Actual |
25064 | 8955.00 | 2024-04-03 | 57 | 6 | 6 | Actual |
2169 | 4300.00 | 2022-06-04 | 57 | 6 | 8 | Budget |
19205 | 44577.67 | 2023-10-04 | 57 | 6 | 8 | Actual |
15424 | 696.52 | 2023-06-04 | 57 | 6 | 12 | Actual |
4081 | 5572.00 | 2022-08-04 | 57 | 6 | 6 | Actual |
2492 | 4000.00 | 2022-07-05 | 57 | 6 | 4 | Budget |
5999 | 16900.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
5672 | 10600.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
37516 | 4748.00 | 2025-03-04 | 57 | 6 | 6 | Actual |
30783 | 24114.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
27909 | 24854.35 | 2024-06-03 | 57 | 6 | 13 | Actual |
12259 | 11100.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
13200 | 20380.00 | 2023-04-04 | 57 | 6 | 7 | Actual |
25476 | 5578.52 | 2024-04-03 | 57 | 6 | 11 | Actual |
22264 | 35829.02 | 2024-01-02 | 57 | 6 | 8 | Actual |
10014 | 16800.00 | 2023-01-02 | 57 | 6 | 8 | Budget |
16548 | 41506.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
36578 | 42491.27 | 2025-02-02 | 57 | 6 | 8 | Actual |
34275 | 8772.46 | 2024-12-04 | 57 | 6 | 8 | Actual |
35018 | 8999.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
23744 | 19558.00 | 2024-03-03 | 57 | 6 | 4 | Actual |
56 | 3186.00 | 2022-05-04 | 57 | 6 | 3 | Actual |
38758 | 29573.00 | 2025-04-04 | 57 | 6 | 7 | Actual |
18993 | 4512.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
12399 | 4569.00 | 2023-04-04 | 57 | 6 | 3 | Actual |
31619 | 26634.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
20114 | 10093.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
33563 | 4001.33 | 2024-11-03 | 57 | 6 | 13 | Actual |
16668 | 21632.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
13388 | 15333.19 | 2023-04-04 | 57 | 6 | 8 | Actual |
22437 | 5871.08 | 2024-01-02 | 57 | 6 | 11 | Actual |
716 | 4177.00 | 2022-05-04 | 57 | 6 | 6 | Actual |
29154 | 17459.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
4546 | 8706.00 | 2022-09-04 | 57 | 6 | 3 | Actual |
25276 | 20156.00 | 2024-04-03 | 57 | 6 | 8 | Actual |
21141 | 82642.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
5531 | 22100.00 | 2022-09-04 | 57 | 6 | 8 | Budget |
15927 | 20980.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
6656 | 3925.40 | 2022-10-04 | 57 | 6 | 8 | Actual |
3613 | 8240.00 | 2022-08-04 | 57 | 6 | 4 | Actual |
35628 | 3396.57 | 2025-01-02 | 57 | 6 | 11 | Actual |
2628 | 5650.00 | 2022-07-05 | 57 | 6 | 5 | Actual |
18584 | 9129.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
34713 | 9699.68 | 2024-12-04 | 57 | 6 | 13 | Actual |
25156 | 30333.00 | 2024-04-03 | 57 | 6 | 7 | Actual |
1842 | 9600.00 | 2022-06-04 | 57 | 6 | 6 | Budget |
24034 | 6388.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
33655 | 6030.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
11601 | 14900.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
18081 | 23863.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
35428 | 50700.51 | 2025-01-02 | 57 | 6 | 8 | Actual |
16019 | 25003.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
12070 | 25300.00 | 2023-03-04 | 57 | 6 | 7 | Budget |
15636 | 6550.00 | 2023-07-05 | 57 | 6 | 4 | Actual |
29777 | 11031.59 | 2024-08-03 | 57 | 6 | 8 | Actual |
1045 | 8761.85 | 2022-05-04 | 57 | 6 | 8 | Actual |
8242 | 15991.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
15729 | 27521.00 | 2023-07-05 | 57 | 6 | 5 | Actual |
32650 | 10371.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
6795 | 1400.00 | 2022-11-04 | 57 | 6 | 3 | Budget |
12071 | 25282.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
7121 | 3211.00 | 2022-11-04 | 57 | 6 | 5 | Actual |
31526 | 8142.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
29062 | 18261.24 | 2024-07-04 | 57 | 6 | 13 | Actual |
8102 | 6327.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
25930 | 7511.00 | 2024-05-03 | 57 | 6 | 5 | Actual |
22145 | 52734.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
36075 | 14045.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
26641 | 12503.12 | 2024-05-03 | 57 | 6 | 12 | Actual |
18401 | 18159.61 | 2023-09-04 | 57 | 6 | 11 | Actual |
856 | 2300.00 | 2022-05-04 | 57 | 6 | 7 | Budget |
Generated 2025-06-03 07:40:06.156 UTC