[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 215 > < TAKE 500 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
18796 | 10542.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
17488 | 120.97 | 2023-08-15 | 57 | 6 | 12 | Actual |
23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
12399 | 4569.00 | 2023-04-15 | 57 | 6 | 3 | Actual |
34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
25930 | 7511.00 | 2024-05-14 | 57 | 6 | 5 | Actual |
1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
4874 | 8023.00 | 2022-09-15 | 57 | 6 | 5 | Actual |
13389 | 15300.00 | 2023-04-15 | 57 | 6 | 8 | Budget |
21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
17372 | 7095.57 | 2023-08-15 | 57 | 6 | 11 | Actual |
10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
7121 | 3211.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
11271 | 1728.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
Generated 2025-06-14 20:24:11.323 UTC