[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 217 > < TAKE 240 >
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
26759 | 12401.48 | 2024-05-14 | 57 | 6 | 13 | Actual |
35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
13200 | 20380.00 | 2023-04-15 | 57 | 6 | 7 | Actual |
6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
9038 | 5126.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
7776 | 2487.49 | 2022-11-15 | 57 | 6 | 8 | Actual |
1044 | 9600.00 | 2022-05-15 | 57 | 6 | 8 | Budget |
1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
3613 | 8240.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
Generated 2025-06-14 20:39:42.061 UTC