[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 215 > < TAKE 256 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39317 | 7310.16 | 2025-04-11 | 57 | 6 | 13 | Actual |
25476 | 5578.52 | 2024-04-10 | 57 | 6 | 11 | Actual |
856 | 2300.00 | 2022-05-11 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-11-11 | 57 | 6 | 7 | Actual |
24244 | 42586.72 | 2024-03-10 | 57 | 6 | 8 | Actual |
39079 | 6876.42 | 2025-04-11 | 57 | 6 | 11 | Actual |
14155 | 88390.61 | 2023-05-11 | 57 | 6 | 8 | Actual |
2307 | 4400.00 | 2022-07-12 | 57 | 6 | 3 | Budget |
15636 | 6550.00 | 2023-07-12 | 57 | 6 | 4 | Actual |
7915 | 3700.00 | 2022-12-12 | 57 | 6 | 3 | Budget |
34275 | 8772.46 | 2024-12-11 | 57 | 6 | 8 | Actual |
4406 | 17800.00 | 2022-08-11 | 57 | 6 | 8 | Budget |
25835 | 12120.00 | 2024-05-10 | 57 | 6 | 4 | Actual |
17372 | 7095.57 | 2023-08-11 | 57 | 6 | 11 | Actual |
36578 | 42491.27 | 2025-02-09 | 57 | 6 | 8 | Actual |
24125 | 24480.00 | 2024-03-10 | 57 | 6 | 7 | Actual |
13523 | 25452.00 | 2023-05-11 | 57 | 6 | 3 | Actual |
21462 | 4578.50 | 2023-12-12 | 57 | 6 | 11 | Actual |
3614 | 7800.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
4545 | 8300.00 | 2022-09-11 | 57 | 6 | 3 | Budget |
26548 | 8861.56 | 2024-05-10 | 57 | 6 | 11 | Actual |
18081 | 23863.00 | 2023-09-11 | 57 | 6 | 7 | Actual |
15927 | 20980.00 | 2023-07-12 | 57 | 6 | 6 | Actual |
7916 | 3118.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
19824 | 27579.00 | 2023-11-11 | 57 | 6 | 5 | Actual |
1511 | 12900.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
28411 | 16590.00 | 2024-07-11 | 57 | 6 | 6 | Actual |
27471 | 47608.03 | 2024-06-10 | 57 | 6 | 8 | Actual |
8243 | 18400.00 | 2022-12-12 | 57 | 6 | 5 | Budget |
4734 | 16800.00 | 2022-09-11 | 57 | 6 | 4 | Budget |
28824 | 7794.52 | 2024-07-11 | 57 | 6 | 11 | Actual |
11271 | 1728.00 | 2023-03-11 | 57 | 6 | 3 | Actual |
16340 | 5265.75 | 2023-07-12 | 57 | 6 | 11 | Actual |
7449 | 2400.00 | 2022-11-11 | 57 | 6 | 6 | Budget |
32228 | 2964.64 | 2024-10-10 | 57 | 6 | 11 | Actual |
18200 | 92937.66 | 2023-09-11 | 57 | 6 | 8 | Actual |
3425 | 2157.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
15039 | 109251.00 | 2023-06-11 | 57 | 6 | 7 | Actual |
17792 | 11015.00 | 2023-09-11 | 57 | 6 | 5 | Actual |
12588 | 900.00 | 2023-04-11 | 57 | 6 | 4 | Budget |
24562 | 194.38 | 2024-03-10 | 57 | 6 | 12 | Actual |
32530 | 5936.00 | 2024-11-10 | 57 | 6 | 3 | Actual |
30903 | 23627.28 | 2024-09-10 | 57 | 6 | 8 | Actual |
29154 | 17459.00 | 2024-08-10 | 57 | 6 | 3 | Actual |
33775 | 5032.00 | 2024-12-11 | 57 | 6 | 4 | Actual |
2168 | 4810.26 | 2022-06-11 | 57 | 6 | 8 | Actual |
26970 | 9133.00 | 2024-06-10 | 57 | 6 | 4 | Actual |
22053 | 11332.00 | 2024-01-09 | 57 | 6 | 6 | Actual |
33326 | 3090.18 | 2024-11-10 | 57 | 6 | 11 | Actual |
28001 | 30802.00 | 2024-07-11 | 57 | 6 | 3 | Actual |
21855 | 23459.00 | 2024-01-09 | 57 | 6 | 5 | Actual |
12587 | 968.00 | 2023-04-11 | 57 | 6 | 4 | Actual |
4407 | 17843.84 | 2022-08-11 | 57 | 6 | 8 | Actual |
32320 | 3069.97 | 2024-10-10 | 57 | 6 | 12 | Actual |
13739 | 61182.00 | 2023-05-11 | 57 | 6 | 5 | Actual |
25156 | 30333.00 | 2024-04-10 | 57 | 6 | 7 | Actual |
17488 | 120.97 | 2023-08-11 | 57 | 6 | 12 | Actual |
33152 | 12939.20 | 2024-11-10 | 57 | 6 | 8 | Actual |
1842 | 9600.00 | 2022-06-11 | 57 | 6 | 6 | Budget |
20434 | 5457.24 | 2023-11-11 | 57 | 6 | 11 | Actual |
9223 | 3700.00 | 2023-01-09 | 57 | 6 | 4 | Budget |
16761 | 20073.00 | 2023-08-11 | 57 | 6 | 5 | Actual |
28623 | 58864.30 | 2024-07-11 | 57 | 6 | 8 | Actual |
25930 | 7511.00 | 2024-05-10 | 57 | 6 | 5 | Actual |
17051 | 20134.00 | 2023-08-11 | 57 | 6 | 7 | Actual |
385 | 467.00 | 2022-05-11 | 57 | 6 | 5 | Actual |
9826 | 17729.00 | 2023-01-09 | 57 | 6 | 7 | Actual |
20114 | 10093.00 | 2023-11-11 | 57 | 6 | 7 | Actual |
37105 | 7647.00 | 2025-03-11 | 57 | 6 | 3 | Actual |
24445 | 6030.66 | 2024-03-10 | 57 | 6 | 11 | Actual |
29062 | 18261.24 | 2024-07-11 | 57 | 6 | 13 | Actual |
37013 | 5576.79 | 2025-02-09 | 57 | 6 | 13 | Actual |
56 | 3186.00 | 2022-05-11 | 57 | 6 | 3 | Actual |
35428 | 50700.51 | 2025-01-09 | 57 | 6 | 8 | Actual |
6328 | 2525.00 | 2022-10-11 | 57 | 6 | 6 | Actual |
1045 | 8761.85 | 2022-05-11 | 57 | 6 | 8 | Actual |
22620 | 36169.00 | 2024-02-09 | 57 | 6 | 3 | Actual |
715 | 6700.00 | 2022-05-11 | 57 | 6 | 6 | Budget |
4874 | 8023.00 | 2022-09-11 | 57 | 6 | 5 | Actual |
9827 | 17700.00 | 2023-01-09 | 57 | 6 | 7 | Budget |
7450 | 2813.00 | 2022-11-11 | 57 | 6 | 6 | Actual |
16548 | 41506.00 | 2023-08-11 | 57 | 6 | 3 | Actual |
23837 | 34000.00 | 2024-03-10 | 57 | 6 | 5 | Actual |
4081 | 5572.00 | 2022-08-11 | 57 | 6 | 6 | Actual |
29274 | 11853.00 | 2024-08-10 | 57 | 6 | 4 | Actual |
9038 | 5126.00 | 2023-01-09 | 57 | 6 | 3 | Actual |
6982 | 1345.00 | 2022-11-11 | 57 | 6 | 4 | Actual |
19405 | 5639.16 | 2023-10-11 | 57 | 6 | 11 | Actual |
1510 | 8048.00 | 2022-06-11 | 57 | 6 | 5 | Actual |
36075 | 14045.00 | 2025-02-09 | 57 | 6 | 4 | Actual |
35628 | 3396.57 | 2025-01-09 | 57 | 6 | 11 | Actual |
16668 | 21632.00 | 2023-08-11 | 57 | 6 | 4 | Actual |
4221 | 3147.00 | 2022-08-11 | 57 | 6 | 7 | Actual |
35018 | 8999.00 | 2025-01-09 | 57 | 6 | 5 | Actual |
Generated 2025-06-10 11:14:22.490 UTC