[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 216 > < TAKE 384 >
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31077 | 36986.55 | 2024-09-06 | 57 | 6 | 11 | Actual |
23837 | 34000.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
35018 | 8999.00 | 2025-01-05 | 57 | 6 | 5 | Actual |
30188 | 1748.65 | 2024-08-06 | 57 | 6 | 13 | Actual |
18200 | 92937.66 | 2023-09-07 | 57 | 6 | 8 | Actual |
17488 | 120.97 | 2023-08-07 | 57 | 6 | 12 | Actual |
24034 | 6388.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
12729 | 10100.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
15729 | 27521.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
37516 | 4748.00 | 2025-03-07 | 57 | 6 | 6 | Actual |
7589 | 1719.00 | 2022-11-07 | 57 | 6 | 7 | Actual |
30280 | 20321.00 | 2024-09-06 | 57 | 6 | 3 | Actual |
4875 | 7600.00 | 2022-09-07 | 57 | 6 | 5 | Budget |
15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
28824 | 7794.52 | 2024-07-07 | 57 | 6 | 11 | Actual |
31619 | 26634.00 | 2024-10-06 | 57 | 6 | 5 | Actual |
6796 | 1240.00 | 2022-11-07 | 57 | 6 | 3 | Actual |
20114 | 10093.00 | 2023-11-07 | 57 | 6 | 7 | Actual |
3285 | 9363.38 | 2022-07-08 | 57 | 6 | 8 | Actual |
17171 | 72476.67 | 2023-08-07 | 57 | 6 | 8 | Actual |
29777 | 11031.59 | 2024-08-06 | 57 | 6 | 8 | Actual |
1044 | 9600.00 | 2022-05-07 | 57 | 6 | 8 | Budget |
37727 | 43138.25 | 2025-03-07 | 57 | 6 | 8 | Actual |
7450 | 2813.00 | 2022-11-07 | 57 | 6 | 6 | Actual |
12259 | 11100.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
10944 | 3000.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
24654 | 33478.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
13200 | 20380.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
8572 | 6244.00 | 2022-12-08 | 57 | 6 | 6 | Actual |
22620 | 36169.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
36578 | 42491.27 | 2025-02-05 | 57 | 6 | 8 | Actual |
22528 | 133.74 | 2024-01-05 | 57 | 6 | 12 | Actual |
30903 | 23627.28 | 2024-09-06 | 57 | 6 | 8 | Actual |
12728 | 11246.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
21763 | 2076.00 | 2024-01-05 | 57 | 6 | 4 | Actual |
35747 | 7674.31 | 2025-01-05 | 57 | 6 | 12 | Actual |
8242 | 15991.00 | 2022-12-08 | 57 | 6 | 5 | Actual |
34713 | 9699.68 | 2024-12-07 | 57 | 6 | 13 | Actual |
8571 | 8700.00 | 2022-12-08 | 57 | 6 | 6 | Budget |
28411 | 16590.00 | 2024-07-07 | 57 | 6 | 6 | Actual |
36168 | 14163.00 | 2025-02-05 | 57 | 6 | 5 | Actual |
26548 | 8861.56 | 2024-05-06 | 57 | 6 | 11 | Actual |
38666 | 8392.00 | 2025-04-07 | 57 | 6 | 6 | Actual |
12399 | 4569.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
2168 | 4810.26 | 2022-06-07 | 57 | 6 | 8 | Actual |
25930 | 7511.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
11459 | 12700.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
6795 | 1400.00 | 2022-11-07 | 57 | 6 | 3 | Budget |
23122 | 32946.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
10806 | 7400.00 | 2023-02-05 | 57 | 6 | 6 | Budget |
5342 | 15641.00 | 2022-09-07 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2022-09-07 | 57 | 6 | 7 | Budget |
2629 | 5100.00 | 2022-07-08 | 57 | 6 | 5 | Budget |
38758 | 29573.00 | 2025-04-07 | 57 | 6 | 7 | Actual |
4220 | 2700.00 | 2022-08-07 | 57 | 6 | 7 | Budget |
33446 | 7941.33 | 2024-11-06 | 57 | 6 | 12 | Actual |
39079 | 6876.42 | 2025-04-07 | 57 | 6 | 11 | Actual |
8712 | 26042.00 | 2022-12-08 | 57 | 6 | 7 | Actual |
20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
15424 | 696.52 | 2023-06-07 | 57 | 6 | 12 | Actual |
38047 | 14872.31 | 2025-03-07 | 57 | 6 | 12 | Actual |
35308 | 15407.00 | 2025-01-05 | 57 | 6 | 7 | Actual |
33152 | 12939.20 | 2024-11-06 | 57 | 6 | 8 | Actual |
11460 | 11051.00 | 2023-03-07 | 57 | 6 | 4 | Actual |
32743 | 2913.00 | 2024-11-06 | 57 | 6 | 5 | Actual |
10015 | 15257.43 | 2023-01-05 | 57 | 6 | 8 | Actual |
11272 | 1800.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
9360 | 10682.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
4874 | 8023.00 | 2022-09-07 | 57 | 6 | 5 | Actual |
25713 | 31973.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
32650 | 10371.00 | 2024-11-06 | 57 | 6 | 4 | Actual |
2491 | 3308.00 | 2022-07-08 | 57 | 6 | 4 | Actual |
12071 | 25282.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
385 | 467.00 | 2022-05-07 | 57 | 6 | 5 | Actual |
9037 | 5600.00 | 2023-01-05 | 57 | 6 | 3 | Budget |
4733 | 12010.00 | 2022-09-07 | 57 | 6 | 4 | Actual |
30783 | 24114.00 | 2024-09-06 | 57 | 6 | 7 | Actual |
4221 | 3147.00 | 2022-08-07 | 57 | 6 | 7 | Actual |
15636 | 6550.00 | 2023-07-08 | 57 | 6 | 4 | Actual |
243 | 1500.00 | 2022-05-07 | 57 | 6 | 4 | Budget |
29565 | 5502.00 | 2024-08-06 | 57 | 6 | 6 | Actual |
18993 | 4512.00 | 2023-10-07 | 57 | 6 | 6 | Actual |
14537 | 30140.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
17051 | 20134.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
6981 | 1400.00 | 2022-11-07 | 57 | 6 | 4 | Budget |
38468 | 6743.00 | 2025-04-07 | 57 | 6 | 5 | Actual |
17580 | 13198.00 | 2023-09-07 | 57 | 6 | 3 | Actual |
29274 | 11853.00 | 2024-08-06 | 57 | 6 | 4 | Actual |
18401 | 18159.61 | 2023-09-07 | 57 | 6 | 11 | Actual |
17372 | 7095.57 | 2023-08-07 | 57 | 6 | 11 | Actual |
7120 | 3400.00 | 2022-11-07 | 57 | 6 | 5 | Budget |
25156 | 30333.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
5530 | 23224.24 | 2022-09-07 | 57 | 6 | 8 | Actual |
Generated 2025-06-07 00:13:46.589 UTC