[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 218 > < TAKE 192 >
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
17372 | 7095.57 | 2023-08-15 | 57 | 6 | 11 | Actual |
21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
20762 | 8086.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
Generated 2025-06-14 04:15:28.977 UTC