[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 219 > < TAKE 250 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4081 | 5572.00 | 2022-08-10 | 57 | 6 | 6 | Actual |
6657 | 3900.00 | 2022-10-10 | 57 | 6 | 8 | Budget |
32320 | 3069.97 | 2024-10-09 | 57 | 6 | 12 | Actual |
28411 | 16590.00 | 2024-07-10 | 57 | 6 | 6 | Actual |
12399 | 4569.00 | 2023-04-10 | 57 | 6 | 3 | Actual |
25835 | 12120.00 | 2024-05-09 | 57 | 6 | 4 | Actual |
30493 | 7339.00 | 2024-09-09 | 57 | 6 | 5 | Actual |
26759 | 12401.48 | 2024-05-09 | 57 | 6 | 13 | Actual |
16668 | 21632.00 | 2023-08-10 | 57 | 6 | 4 | Actual |
14537 | 30140.00 | 2023-06-10 | 57 | 6 | 3 | Actual |
31314 | 15710.32 | 2024-09-09 | 57 | 6 | 13 | Actual |
14033 | 25900.00 | 2023-05-10 | 57 | 6 | 7 | Actual |
33655 | 6030.00 | 2024-12-10 | 57 | 6 | 3 | Actual |
4545 | 8300.00 | 2022-09-10 | 57 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-11-10 | 57 | 6 | 3 | Actual |
384 | 500.00 | 2022-05-10 | 57 | 6 | 5 | Budget |
243 | 1500.00 | 2022-05-10 | 57 | 6 | 4 | Budget |
4082 | 5900.00 | 2022-08-10 | 57 | 6 | 6 | Budget |
25930 | 7511.00 | 2024-05-09 | 57 | 6 | 5 | Actual |
32028 | 77805.56 | 2024-10-09 | 57 | 6 | 8 | Actual |
29565 | 5502.00 | 2024-08-09 | 57 | 6 | 6 | Actual |
19824 | 27579.00 | 2023-11-10 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-12-11 | 57 | 6 | 5 | Budget |
27909 | 24854.35 | 2024-06-09 | 57 | 6 | 13 | Actual |
20114 | 10093.00 | 2023-11-10 | 57 | 6 | 7 | Actual |
1842 | 9600.00 | 2022-06-10 | 57 | 6 | 6 | Budget |
30691 | 12534.00 | 2024-09-09 | 57 | 6 | 6 | Actual |
34476 | 17954.29 | 2024-12-10 | 57 | 6 | 11 | Actual |
31526 | 8142.00 | 2024-10-09 | 57 | 6 | 4 | Actual |
5342 | 15641.00 | 2022-09-10 | 57 | 6 | 7 | Actual |
31619 | 26634.00 | 2024-10-09 | 57 | 6 | 5 | Actual |
12729 | 10100.00 | 2023-04-10 | 57 | 6 | 5 | Budget |
25064 | 8955.00 | 2024-04-09 | 57 | 6 | 6 | Actual |
29777 | 11031.59 | 2024-08-09 | 57 | 6 | 8 | Actual |
30400 | 13431.00 | 2024-09-09 | 57 | 6 | 4 | Actual |
6327 | 3500.00 | 2022-10-10 | 57 | 6 | 6 | Budget |
39317 | 7310.16 | 2025-04-10 | 57 | 6 | 13 | Actual |
8571 | 8700.00 | 2022-12-11 | 57 | 6 | 6 | Budget |
27259 | 20467.00 | 2024-06-09 | 57 | 6 | 6 | Actual |
9826 | 17729.00 | 2023-01-08 | 57 | 6 | 7 | Actual |
18081 | 23863.00 | 2023-09-10 | 57 | 6 | 7 | Actual |
33563 | 4001.33 | 2024-11-09 | 57 | 6 | 13 | Actual |
33326 | 3090.18 | 2024-11-09 | 57 | 6 | 11 | Actual |
33446 | 7941.33 | 2024-11-09 | 57 | 6 | 12 | Actual |
19205 | 44577.67 | 2023-10-10 | 57 | 6 | 8 | Actual |
26641 | 12503.12 | 2024-05-09 | 57 | 6 | 12 | Actual |
28503 | 11339.00 | 2024-07-10 | 57 | 6 | 7 | Actual |
6795 | 1400.00 | 2022-11-10 | 57 | 6 | 3 | Budget |
8572 | 6244.00 | 2022-12-11 | 57 | 6 | 6 | Actual |
37318 | 24972.00 | 2025-03-10 | 57 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-10-10 | 57 | 6 | 5 | Actual |
12400 | 6400.00 | 2023-04-10 | 57 | 6 | 3 | Budget |
38375 | 23962.00 | 2025-04-10 | 57 | 6 | 4 | Actual |
15516 | 11713.00 | 2023-07-11 | 57 | 6 | 3 | Actual |
6468 | 17148.00 | 2022-10-10 | 57 | 6 | 7 | Actual |
15159 | 90807.32 | 2023-06-10 | 57 | 6 | 8 | Actual |
4875 | 7600.00 | 2022-09-10 | 57 | 6 | 5 | Budget |
10805 | 6160.00 | 2023-02-08 | 57 | 6 | 6 | Actual |
32941 | 4064.00 | 2024-11-09 | 57 | 6 | 6 | Actual |
10339 | 3500.00 | 2023-02-08 | 57 | 6 | 4 | Budget |
1044 | 9600.00 | 2022-05-10 | 57 | 6 | 8 | Budget |
35428 | 50700.51 | 2025-01-08 | 57 | 6 | 8 | Actual |
29154 | 17459.00 | 2024-08-09 | 57 | 6 | 3 | Actual |
1841 | 9125.00 | 2022-06-10 | 57 | 6 | 6 | Actual |
38666 | 8392.00 | 2025-04-10 | 57 | 6 | 6 | Actual |
8242 | 15991.00 | 2022-12-11 | 57 | 6 | 5 | Actual |
34275 | 8772.46 | 2024-12-10 | 57 | 6 | 8 | Actual |
18703 | 2762.00 | 2023-10-10 | 57 | 6 | 4 | Actual |
17488 | 120.97 | 2023-08-10 | 57 | 6 | 12 | Actual |
23837 | 34000.00 | 2024-03-09 | 57 | 6 | 5 | Actual |
28001 | 30802.00 | 2024-07-10 | 57 | 6 | 3 | Actual |
7915 | 3700.00 | 2022-12-11 | 57 | 6 | 3 | Budget |
56 | 3186.00 | 2022-05-10 | 57 | 6 | 3 | Actual |
35216 | 13085.00 | 2025-01-08 | 57 | 6 | 6 | Actual |
3284 | 8900.00 | 2022-07-11 | 57 | 6 | 8 | Budget |
5531 | 22100.00 | 2022-09-10 | 57 | 6 | 8 | Budget |
34596 | 2758.26 | 2024-12-10 | 57 | 6 | 12 | Actual |
13059 | 1653.00 | 2023-04-10 | 57 | 6 | 6 | Actual |
15729 | 27521.00 | 2023-07-11 | 57 | 6 | 5 | Actual |
15039 | 109251.00 | 2023-06-10 | 57 | 6 | 7 | Actual |
15333 | 8571.13 | 2023-06-10 | 57 | 6 | 11 | Actual |
16959 | 8655.00 | 2023-08-10 | 57 | 6 | 6 | Actual |
11600 | 9293.00 | 2023-03-10 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2023-03-10 | 57 | 6 | 5 | Budget |
29062 | 18261.24 | 2024-07-10 | 57 | 6 | 13 | Actual |
18993 | 4512.00 | 2023-10-10 | 57 | 6 | 6 | Actual |
14330 | 3150.82 | 2023-05-10 | 57 | 6 | 11 | Actual |
20762 | 8086.00 | 2023-12-11 | 57 | 6 | 4 | Actual |
24445 | 6030.66 | 2024-03-09 | 57 | 6 | 11 | Actual |
5672 | 10600.00 | 2022-10-10 | 57 | 6 | 3 | Budget |
Generated 2025-06-09 04:24:09.080 UTC