[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 215 > < TAKE 512 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10476 | 4436.00 | 2023-02-06 | 57 | 6 | 5 | Actual |
7776 | 2487.49 | 2022-11-08 | 57 | 6 | 8 | Actual |
16959 | 8655.00 | 2023-08-08 | 57 | 6 | 6 | Actual |
715 | 6700.00 | 2022-05-08 | 57 | 6 | 6 | Budget |
7589 | 1719.00 | 2022-11-08 | 57 | 6 | 7 | Actual |
30691 | 12534.00 | 2024-09-07 | 57 | 6 | 6 | Actual |
11271 | 1728.00 | 2023-03-08 | 57 | 6 | 3 | Actual |
243 | 1500.00 | 2022-05-08 | 57 | 6 | 4 | Budget |
16340 | 5265.75 | 2023-07-09 | 57 | 6 | 11 | Actual |
29274 | 11853.00 | 2024-08-07 | 57 | 6 | 4 | Actual |
1511 | 12900.00 | 2022-06-08 | 57 | 6 | 5 | Budget |
39199 | 5221.07 | 2025-04-08 | 57 | 6 | 12 | Actual |
31526 | 8142.00 | 2024-10-07 | 57 | 6 | 4 | Actual |
1044 | 9600.00 | 2022-05-08 | 57 | 6 | 8 | Budget |
25276 | 20156.00 | 2024-04-07 | 57 | 6 | 8 | Actual |
6657 | 3900.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
18081 | 23863.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
25593 | 182.68 | 2024-04-07 | 57 | 6 | 12 | Actual |
15039 | 109251.00 | 2023-06-08 | 57 | 6 | 7 | Actual |
31314 | 15710.32 | 2024-09-07 | 57 | 6 | 13 | Actual |
1369 | 6900.00 | 2022-06-08 | 57 | 6 | 4 | Budget |
6327 | 3500.00 | 2022-10-08 | 57 | 6 | 6 | Budget |
37318 | 24972.00 | 2025-03-08 | 57 | 6 | 5 | Actual |
13939 | 27039.00 | 2023-05-08 | 57 | 6 | 6 | Actual |
26759 | 12401.48 | 2024-05-07 | 57 | 6 | 13 | Actual |
11600 | 9293.00 | 2023-03-08 | 57 | 6 | 5 | Actual |
56 | 3186.00 | 2022-05-08 | 57 | 6 | 3 | Actual |
13644 | 18238.00 | 2023-05-08 | 57 | 6 | 4 | Actual |
21644 | 11160.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
5999 | 16900.00 | 2022-10-08 | 57 | 6 | 5 | Budget |
12399 | 4569.00 | 2023-04-08 | 57 | 6 | 3 | Actual |
11132 | 5500.00 | 2023-02-06 | 57 | 6 | 8 | Budget |
244 | 938.00 | 2022-05-08 | 57 | 6 | 4 | Actual |
8242 | 15991.00 | 2022-12-09 | 57 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-11-08 | 57 | 6 | 5 | Budget |
15424 | 696.52 | 2023-06-08 | 57 | 6 | 12 | Actual |
12728 | 11246.00 | 2023-04-08 | 57 | 6 | 5 | Actual |
22740 | 25790.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
26548 | 8861.56 | 2024-05-07 | 57 | 6 | 11 | Actual |
4545 | 8300.00 | 2022-09-08 | 57 | 6 | 3 | Budget |
29367 | 16037.00 | 2024-08-07 | 57 | 6 | 5 | Actual |
24244 | 42586.72 | 2024-03-07 | 57 | 6 | 8 | Actual |
14947 | 29044.00 | 2023-06-08 | 57 | 6 | 6 | Actual |
385 | 467.00 | 2022-05-08 | 57 | 6 | 5 | Actual |
10339 | 3500.00 | 2023-02-06 | 57 | 6 | 4 | Budget |
4406 | 17800.00 | 2022-08-08 | 57 | 6 | 8 | Budget |
8101 | 5700.00 | 2022-12-09 | 57 | 6 | 4 | Budget |
33326 | 3090.18 | 2024-11-07 | 57 | 6 | 11 | Actual |
27791 | 10378.61 | 2024-06-07 | 57 | 6 | 12 | Actual |
7916 | 3118.00 | 2022-12-09 | 57 | 6 | 3 | Actual |
37105 | 7647.00 | 2025-03-08 | 57 | 6 | 3 | Actual |
32438 | 20452.51 | 2024-10-07 | 57 | 6 | 13 | Actual |
4546 | 8706.00 | 2022-09-08 | 57 | 6 | 3 | Actual |
21763 | 2076.00 | 2024-01-06 | 57 | 6 | 4 | Actual |
20434 | 5457.24 | 2023-11-08 | 57 | 6 | 11 | Actual |
6981 | 1400.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
18200 | 92937.66 | 2023-09-08 | 57 | 6 | 8 | Actual |
34713 | 9699.68 | 2024-12-08 | 57 | 6 | 13 | Actual |
34805 | 4995.00 | 2025-01-06 | 57 | 6 | 3 | Actual |
13200 | 20380.00 | 2023-04-08 | 57 | 6 | 7 | Actual |
4221 | 3147.00 | 2022-08-08 | 57 | 6 | 7 | Actual |
16548 | 41506.00 | 2023-08-08 | 57 | 6 | 3 | Actual |
18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
13388 | 15333.19 | 2023-04-08 | 57 | 6 | 8 | Actual |
34925 | 7273.00 | 2025-01-06 | 57 | 6 | 4 | Actual |
32743 | 2913.00 | 2024-11-07 | 57 | 6 | 5 | Actual |
31406 | 11744.00 | 2024-10-07 | 57 | 6 | 3 | Actual |
14330 | 3150.82 | 2023-05-08 | 57 | 6 | 11 | Actual |
24866 | 29527.00 | 2024-04-07 | 57 | 6 | 5 | Actual |
26224 | 21393.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
34156 | 21099.00 | 2024-12-08 | 57 | 6 | 7 | Actual |
25064 | 8955.00 | 2024-04-07 | 57 | 6 | 6 | Actual |
35018 | 8999.00 | 2025-01-06 | 57 | 6 | 5 | Actual |
17171 | 72476.67 | 2023-08-08 | 57 | 6 | 8 | Actual |
14033 | 25900.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
12588 | 900.00 | 2023-04-08 | 57 | 6 | 4 | Budget |
4874 | 8023.00 | 2022-09-08 | 57 | 6 | 5 | Actual |
17792 | 11015.00 | 2023-09-08 | 57 | 6 | 5 | Actual |
2169 | 4300.00 | 2022-06-08 | 57 | 6 | 8 | Budget |
37013 | 5576.79 | 2025-02-06 | 57 | 6 | 13 | Actual |
8712 | 26042.00 | 2022-12-09 | 57 | 6 | 7 | Actual |
34064 | 16984.00 | 2024-12-08 | 57 | 6 | 6 | Actual |
30071 | 14665.93 | 2024-08-07 | 57 | 6 | 12 | Actual |
19824 | 27579.00 | 2023-11-08 | 57 | 6 | 5 | Actual |
1510 | 8048.00 | 2022-06-08 | 57 | 6 | 5 | Actual |
18401 | 18159.61 | 2023-09-08 | 57 | 6 | 11 | Actual |
36578 | 42491.27 | 2025-02-06 | 57 | 6 | 8 | Actual |
18584 | 9129.00 | 2023-10-08 | 57 | 6 | 3 | Actual |
5530 | 23224.24 | 2022-09-08 | 57 | 6 | 8 | Actual |
12258 | 11671.00 | 2023-03-08 | 57 | 6 | 8 | Actual |
28411 | 16590.00 | 2024-07-08 | 57 | 6 | 6 | Actual |
9360 | 10682.00 | 2023-01-06 | 57 | 6 | 5 | Actual |
384 | 500.00 | 2022-05-08 | 57 | 6 | 5 | Budget |
8243 | 18400.00 | 2022-12-09 | 57 | 6 | 5 | Budget |
Generated 2025-06-07 23:18:26.458 UTC