[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 216 > < TAKE 500 >
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
1045 | 8761.85 | 2022-05-14 | 57 | 6 | 8 | Actual |
35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
17792 | 11015.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
14947 | 29044.00 | 2023-06-14 | 57 | 6 | 6 | Actual |
3614 | 7800.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
37727 | 43138.25 | 2025-03-14 | 57 | 6 | 8 | Actual |
20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
17171 | 72476.67 | 2023-08-14 | 57 | 6 | 8 | Actual |
12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
2169 | 4300.00 | 2022-06-14 | 57 | 6 | 8 | Budget |
17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
21644 | 11160.00 | 2024-01-12 | 57 | 6 | 3 | Actual |
36075 | 14045.00 | 2025-02-12 | 57 | 6 | 4 | Actual |
5999 | 16900.00 | 2022-10-14 | 57 | 6 | 5 | Budget |
10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
4875 | 7600.00 | 2022-09-14 | 57 | 6 | 5 | Budget |
7776 | 2487.49 | 2022-11-14 | 57 | 6 | 8 | Actual |
2491 | 3308.00 | 2022-07-15 | 57 | 6 | 4 | Actual |
6795 | 1400.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
36366 | 10079.00 | 2025-02-12 | 57 | 6 | 6 | Actual |
37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
12588 | 900.00 | 2023-04-14 | 57 | 6 | 4 | Budget |
28503 | 11339.00 | 2024-07-14 | 57 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-08-14 | 57 | 6 | 3 | Budget |
14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
39079 | 6876.42 | 2025-04-14 | 57 | 6 | 11 | Actual |
38666 | 8392.00 | 2025-04-14 | 57 | 6 | 6 | Actual |
25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
25064 | 8955.00 | 2024-04-13 | 57 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
2628 | 5650.00 | 2022-07-15 | 57 | 6 | 5 | Actual |
16340 | 5265.75 | 2023-07-15 | 57 | 6 | 11 | Actual |
34156 | 21099.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
16019 | 25003.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
30280 | 20321.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
21462 | 4578.50 | 2023-12-15 | 57 | 6 | 11 | Actual |
2307 | 4400.00 | 2022-07-15 | 57 | 6 | 3 | Budget |
13201 | 24500.00 | 2023-04-14 | 57 | 6 | 7 | Budget |
30903 | 23627.28 | 2024-09-13 | 57 | 6 | 8 | Actual |
26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
7916 | 3118.00 | 2022-12-15 | 57 | 6 | 3 | Actual |
4220 | 2700.00 | 2022-08-14 | 57 | 6 | 7 | Budget |
21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
14749 | 12298.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
32320 | 3069.97 | 2024-10-13 | 57 | 6 | 12 | Actual |
21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
16761 | 20073.00 | 2023-08-14 | 57 | 6 | 5 | Actual |
24034 | 6388.00 | 2024-03-13 | 57 | 6 | 6 | Actual |
1370 | 6555.00 | 2022-06-14 | 57 | 6 | 4 | Actual |
28411 | 16590.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
12400 | 6400.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
11132 | 5500.00 | 2023-02-12 | 57 | 6 | 8 | Budget |
26759 | 12401.48 | 2024-05-13 | 57 | 6 | 13 | Actual |
12259 | 11100.00 | 2023-03-14 | 57 | 6 | 8 | Budget |
18401 | 18159.61 | 2023-09-14 | 57 | 6 | 11 | Actual |
10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
1511 | 12900.00 | 2022-06-14 | 57 | 6 | 5 | Budget |
6468 | 17148.00 | 2022-10-14 | 57 | 6 | 7 | Actual |
35628 | 3396.57 | 2025-01-12 | 57 | 6 | 11 | Actual |
33655 | 6030.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
27909 | 24854.35 | 2024-06-13 | 57 | 6 | 13 | Actual |
18796 | 10542.00 | 2023-10-14 | 57 | 6 | 5 | Actual |
31197 | 14160.60 | 2024-09-13 | 57 | 6 | 12 | Actual |
14155 | 88390.61 | 2023-05-14 | 57 | 6 | 8 | Actual |
34476 | 17954.29 | 2024-12-14 | 57 | 6 | 11 | Actual |
9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
11133 | 3466.30 | 2023-02-12 | 57 | 6 | 8 | Actual |
10806 | 7400.00 | 2023-02-12 | 57 | 6 | 6 | Budget |
26641 | 12503.12 | 2024-05-13 | 57 | 6 | 12 | Actual |
24773 | 2114.00 | 2024-04-13 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
32438 | 20452.51 | 2024-10-13 | 57 | 6 | 13 | Actual |
34925 | 7273.00 | 2025-01-12 | 57 | 6 | 4 | Actual |
28001 | 30802.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
13523 | 25452.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
25476 | 5578.52 | 2024-04-13 | 57 | 6 | 11 | Actual |
Generated 2025-06-13 06:07:47.960 UTC