[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 215 > < TAKE 512 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11132 | 5500.00 | 2023-03-01 | 57 | 6 | 8 | Budget |
34476 | 17954.29 | 2024-12-31 | 57 | 6 | 11 | Actual |
20642 | 36756.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
16019 | 25003.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
5530 | 23224.24 | 2022-10-01 | 57 | 6 | 8 | Actual |
15729 | 27521.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
2169 | 4300.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
32438 | 20452.51 | 2024-10-30 | 57 | 6 | 13 | Actual |
1370 | 6555.00 | 2022-07-01 | 57 | 6 | 4 | Actual |
21553 | 360.34 | 2024-01-01 | 57 | 6 | 12 | Actual |
31197 | 14160.60 | 2024-09-30 | 57 | 6 | 12 | Actual |
25593 | 182.68 | 2024-04-30 | 57 | 6 | 12 | Actual |
11459 | 12700.00 | 2023-03-31 | 57 | 6 | 4 | Budget |
25835 | 12120.00 | 2024-05-30 | 57 | 6 | 4 | Actual |
12587 | 968.00 | 2023-05-01 | 57 | 6 | 4 | Actual |
32650 | 10371.00 | 2024-11-30 | 57 | 6 | 4 | Actual |
8101 | 5700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
27471 | 47608.03 | 2024-06-30 | 57 | 6 | 8 | Actual |
22053 | 11332.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
23624 | 11542.00 | 2024-03-30 | 57 | 6 | 3 | Actual |
11133 | 3466.30 | 2023-03-01 | 57 | 6 | 8 | Actual |
7120 | 3400.00 | 2022-12-01 | 57 | 6 | 5 | Budget |
14537 | 30140.00 | 2023-07-01 | 57 | 6 | 3 | Actual |
33655 | 6030.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
18584 | 9129.00 | 2023-10-31 | 57 | 6 | 3 | Actual |
25156 | 30333.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
6327 | 3500.00 | 2022-10-31 | 57 | 6 | 6 | Budget |
10339 | 3500.00 | 2023-03-01 | 57 | 6 | 4 | Budget |
26548 | 8861.56 | 2024-05-30 | 57 | 6 | 11 | Actual |
15424 | 696.52 | 2023-07-01 | 57 | 6 | 12 | Actual |
35308 | 15407.00 | 2025-01-29 | 57 | 6 | 7 | Actual |
14749 | 12298.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
33446 | 7941.33 | 2024-11-30 | 57 | 6 | 12 | Actual |
33563 | 4001.33 | 2024-11-30 | 57 | 6 | 13 | Actual |
27791 | 10378.61 | 2024-06-30 | 57 | 6 | 12 | Actual |
7449 | 2400.00 | 2022-12-01 | 57 | 6 | 6 | Budget |
13059 | 1653.00 | 2023-05-01 | 57 | 6 | 6 | Actual |
24125 | 24480.00 | 2024-03-30 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-04-30 | 57 | 6 | 5 | Actual |
6469 | 15400.00 | 2022-10-31 | 57 | 6 | 7 | Budget |
25276 | 20156.00 | 2024-04-30 | 57 | 6 | 8 | Actual |
13939 | 27039.00 | 2023-05-31 | 57 | 6 | 6 | Actual |
13200 | 20380.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
10340 | 3538.00 | 2023-03-01 | 57 | 6 | 4 | Actual |
10154 | 4800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
20022 | 7364.00 | 2023-12-01 | 57 | 6 | 6 | Actual |
38255 | 18340.00 | 2025-05-01 | 57 | 6 | 3 | Actual |
32028 | 77805.56 | 2024-10-30 | 57 | 6 | 8 | Actual |
1842 | 9600.00 | 2022-07-01 | 57 | 6 | 6 | Budget |
37318 | 24972.00 | 2025-03-31 | 57 | 6 | 5 | Actual |
34713 | 9699.68 | 2024-12-31 | 57 | 6 | 13 | Actual |
856 | 2300.00 | 2022-05-31 | 57 | 6 | 7 | Budget |
12258 | 11671.00 | 2023-03-31 | 57 | 6 | 8 | Actual |
39199 | 5221.07 | 2025-05-01 | 57 | 6 | 12 | Actual |
4221 | 3147.00 | 2022-08-31 | 57 | 6 | 7 | Actual |
4874 | 8023.00 | 2022-10-01 | 57 | 6 | 5 | Actual |
9223 | 3700.00 | 2023-01-29 | 57 | 6 | 4 | Budget |
9827 | 17700.00 | 2023-01-29 | 57 | 6 | 7 | Budget |
19205 | 44577.67 | 2023-10-31 | 57 | 6 | 8 | Actual |
24445 | 6030.66 | 2024-03-30 | 57 | 6 | 11 | Actual |
14155 | 88390.61 | 2023-05-31 | 57 | 6 | 8 | Actual |
38666 | 8392.00 | 2025-05-01 | 57 | 6 | 6 | Actual |
8571 | 8700.00 | 2023-01-01 | 57 | 6 | 6 | Budget |
243 | 1500.00 | 2022-05-31 | 57 | 6 | 4 | Budget |
16548 | 41506.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
8712 | 26042.00 | 2023-01-01 | 57 | 6 | 7 | Actual |
10806 | 7400.00 | 2023-03-01 | 57 | 6 | 6 | Budget |
28001 | 30802.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
5999 | 16900.00 | 2022-10-31 | 57 | 6 | 5 | Budget |
13201 | 24500.00 | 2023-05-01 | 57 | 6 | 7 | Budget |
37516 | 4748.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
4220 | 2700.00 | 2022-08-31 | 57 | 6 | 7 | Budget |
26851 | 12579.00 | 2024-06-30 | 57 | 6 | 3 | Actual |
31077 | 36986.55 | 2024-09-30 | 57 | 6 | 11 | Actual |
30188 | 1748.65 | 2024-08-30 | 57 | 6 | 13 | Actual |
36075 | 14045.00 | 2025-03-01 | 57 | 6 | 4 | Actual |
32941 | 4064.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
13523 | 25452.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
9037 | 5600.00 | 2023-01-29 | 57 | 6 | 3 | Budget |
36458 | 27014.00 | 2025-03-01 | 57 | 6 | 7 | Actual |
716 | 4177.00 | 2022-05-31 | 57 | 6 | 6 | Actual |
30280 | 20321.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
7450 | 2813.00 | 2022-12-01 | 57 | 6 | 6 | Actual |
17488 | 120.97 | 2023-08-31 | 57 | 6 | 12 | Actual |
11271 | 1728.00 | 2023-03-31 | 57 | 6 | 3 | Actual |
30783 | 24114.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
23744 | 19558.00 | 2024-03-30 | 57 | 6 | 4 | Actual |
18796 | 10542.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
4733 | 12010.00 | 2022-10-01 | 57 | 6 | 4 | Actual |
13644 | 18238.00 | 2023-05-31 | 57 | 6 | 4 | Actual |
6657 | 3900.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
36168 | 14163.00 | 2025-03-01 | 57 | 6 | 5 | Actual |
2628 | 5650.00 | 2022-08-01 | 57 | 6 | 5 | Actual |
21141 | 82642.00 | 2024-01-01 | 57 | 6 | 7 | Actual |
Generated 2025-06-30 13:52:54.746 UTC