[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 217 > < TAKE 480 >
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16340 | 5265.75 | 2023-07-16 | 57 | 6 | 11 | Actual |
2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
25930 | 7511.00 | 2024-05-14 | 57 | 6 | 5 | Actual |
13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2022-06-15 | 57 | 6 | 8 | Budget |
5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
17488 | 120.97 | 2023-08-15 | 57 | 6 | 12 | Actual |
384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
26548 | 8861.56 | 2024-05-14 | 57 | 6 | 11 | Actual |
38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
7776 | 2487.49 | 2022-11-15 | 57 | 6 | 8 | Actual |
1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
18584 | 9129.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
30400 | 13431.00 | 2024-09-14 | 57 | 6 | 4 | Actual |
27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
Generated 2025-06-14 04:38:46.598 UTC