[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 219 > < TAKE 1000
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38047 | 14872.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
16139 | 51429.31 | 2023-07-01 | 57 | 6 | 8 | Actual |
8713 | 22400.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
15729 | 27521.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
8101 | 5700.00 | 2022-12-01 | 57 | 6 | 4 | Budget |
12729 | 10100.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
5342 | 15641.00 | 2022-08-31 | 57 | 6 | 7 | Actual |
36366 | 10079.00 | 2025-01-29 | 57 | 6 | 6 | Actual |
8572 | 6244.00 | 2022-12-01 | 57 | 6 | 6 | Actual |
33326 | 3090.18 | 2024-10-30 | 57 | 6 | 11 | Actual |
22528 | 133.74 | 2023-12-29 | 57 | 6 | 12 | Actual |
18703 | 2762.00 | 2023-09-30 | 57 | 6 | 4 | Actual |
30071 | 14665.93 | 2024-07-30 | 57 | 6 | 12 | Actual |
4734 | 16800.00 | 2022-08-31 | 57 | 6 | 4 | Budget |
29565 | 5502.00 | 2024-07-30 | 57 | 6 | 6 | Actual |
32743 | 2913.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
19205 | 44577.67 | 2023-09-30 | 57 | 6 | 8 | Actual |
13200 | 20380.00 | 2023-03-31 | 57 | 6 | 7 | Actual |
14033 | 25900.00 | 2023-04-30 | 57 | 6 | 7 | Actual |
10015 | 15257.43 | 2022-12-29 | 57 | 6 | 8 | Actual |
3426 | 3000.00 | 2022-07-31 | 57 | 6 | 3 | Budget |
23122 | 32946.00 | 2024-01-29 | 57 | 6 | 7 | Actual |
9360 | 10682.00 | 2022-12-29 | 57 | 6 | 5 | Actual |
4220 | 2700.00 | 2022-07-31 | 57 | 6 | 7 | Budget |
30691 | 12534.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
4406 | 17800.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
7915 | 3700.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
21462 | 4578.50 | 2023-12-01 | 57 | 6 | 11 | Actual |
3425 | 2157.00 | 2022-07-31 | 57 | 6 | 3 | Actual |
3099 | 4700.00 | 2022-07-01 | 57 | 6 | 7 | Budget |
1841 | 9125.00 | 2022-05-31 | 57 | 6 | 6 | Actual |
6795 | 1400.00 | 2022-10-31 | 57 | 6 | 3 | Budget |
34925 | 7273.00 | 2024-12-29 | 57 | 6 | 4 | Actual |
32228 | 2964.64 | 2024-09-29 | 57 | 6 | 11 | Actual |
31406 | 11744.00 | 2024-09-29 | 57 | 6 | 3 | Actual |
21553 | 360.34 | 2023-12-01 | 57 | 6 | 12 | Actual |
10944 | 3000.00 | 2023-01-29 | 57 | 6 | 7 | Budget |
13201 | 24500.00 | 2023-03-31 | 57 | 6 | 7 | Budget |
1981 | 13034.00 | 2022-05-31 | 57 | 6 | 7 | Actual |
28503 | 11339.00 | 2024-06-30 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-03-30 | 57 | 6 | 5 | Actual |
14749 | 12298.00 | 2023-05-31 | 57 | 6 | 5 | Actual |
36075 | 14045.00 | 2025-01-29 | 57 | 6 | 4 | Actual |
19085 | 49433.00 | 2023-09-30 | 57 | 6 | 7 | Actual |
28411 | 16590.00 | 2024-06-30 | 57 | 6 | 6 | Actual |
29657 | 19018.00 | 2024-07-30 | 57 | 6 | 7 | Actual |
17792 | 11015.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
244 | 938.00 | 2022-04-30 | 57 | 6 | 4 | Actual |
38758 | 29573.00 | 2025-03-31 | 57 | 6 | 7 | Actual |
18401 | 18159.61 | 2023-08-31 | 57 | 6 | 11 | Actual |
14537 | 30140.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
1842 | 9600.00 | 2022-05-31 | 57 | 6 | 6 | Budget |
33655 | 6030.00 | 2024-11-30 | 57 | 6 | 3 | Actual |
24654 | 33478.00 | 2024-03-30 | 57 | 6 | 3 | Actual |
11271 | 1728.00 | 2023-02-28 | 57 | 6 | 3 | Actual |
35308 | 15407.00 | 2024-12-29 | 57 | 6 | 7 | Actual |
10154 | 4800.00 | 2023-01-29 | 57 | 6 | 3 | Budget |
6982 | 1345.00 | 2022-10-31 | 57 | 6 | 4 | Actual |
23030 | 10386.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
38878 | 64520.47 | 2025-03-31 | 57 | 6 | 8 | Actual |
27791 | 10378.61 | 2024-05-30 | 57 | 6 | 12 | Actual |
12259 | 11100.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
25835 | 12120.00 | 2024-04-29 | 57 | 6 | 4 | Actual |
24034 | 6388.00 | 2024-02-28 | 57 | 6 | 6 | Actual |
34275 | 8772.46 | 2024-11-30 | 57 | 6 | 8 | Actual |
27471 | 47608.03 | 2024-05-30 | 57 | 6 | 8 | Actual |
19824 | 27579.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
35428 | 50700.51 | 2024-12-29 | 57 | 6 | 8 | Actual |
243 | 1500.00 | 2022-04-30 | 57 | 6 | 4 | Budget |
16761 | 20073.00 | 2023-07-31 | 57 | 6 | 5 | Actual |
38375 | 23962.00 | 2025-03-31 | 57 | 6 | 4 | Actual |
34156 | 21099.00 | 2024-11-30 | 57 | 6 | 7 | Actual |
30493 | 7339.00 | 2024-08-30 | 57 | 6 | 5 | Actual |
5671 | 6625.00 | 2022-09-30 | 57 | 6 | 3 | Actual |
15516 | 11713.00 | 2023-07-01 | 57 | 6 | 3 | Actual |
28944 | 10323.29 | 2024-06-30 | 57 | 6 | 12 | Actual |
17171 | 72476.67 | 2023-07-31 | 57 | 6 | 8 | Actual |
10945 | 2857.00 | 2023-01-29 | 57 | 6 | 7 | Actual |
18584 | 9129.00 | 2023-09-30 | 57 | 6 | 3 | Actual |
55 | 3800.00 | 2022-04-30 | 57 | 6 | 3 | Budget |
1510 | 8048.00 | 2022-05-31 | 57 | 6 | 5 | Actual |
3098 | 4676.00 | 2022-07-01 | 57 | 6 | 7 | Actual |
37105 | 7647.00 | 2025-02-28 | 57 | 6 | 3 | Actual |
9826 | 17729.00 | 2022-12-29 | 57 | 6 | 7 | Actual |
27259 | 20467.00 | 2024-05-30 | 57 | 6 | 6 | Actual |
39199 | 5221.07 | 2025-03-31 | 57 | 6 | 12 | Actual |
20762 | 8086.00 | 2023-12-01 | 57 | 6 | 4 | Actual |
10153 | 5320.00 | 2023-01-29 | 57 | 6 | 3 | Actual |
17580 | 13198.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
28824 | 7794.52 | 2024-06-30 | 57 | 6 | 11 | Actual |
Generated 2025-05-30 15:21:21.779 UTC