[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 219 > < TAKE 496 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33446 | 7941.33 | 2024-10-30 | 57 | 6 | 12 | Actual |
716 | 4177.00 | 2022-04-30 | 57 | 6 | 6 | Actual |
13200 | 20380.00 | 2023-03-31 | 57 | 6 | 7 | Actual |
38375 | 23962.00 | 2025-03-31 | 57 | 6 | 4 | Actual |
15039 | 109251.00 | 2023-05-31 | 57 | 6 | 7 | Actual |
7121 | 3211.00 | 2022-10-31 | 57 | 6 | 5 | Actual |
11600 | 9293.00 | 2023-02-28 | 57 | 6 | 5 | Actual |
37225 | 20186.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
38666 | 8392.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
3284 | 8900.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
16548 | 41506.00 | 2023-07-31 | 57 | 6 | 3 | Actual |
34064 | 16984.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
17989 | 29953.00 | 2023-08-31 | 57 | 6 | 6 | Actual |
23122 | 32946.00 | 2024-01-29 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2022-08-31 | 57 | 6 | 7 | Budget |
4407 | 17843.84 | 2022-07-31 | 57 | 6 | 8 | Actual |
26224 | 21393.00 | 2024-04-29 | 57 | 6 | 7 | Actual |
715 | 6700.00 | 2022-04-30 | 57 | 6 | 6 | Budget |
33655 | 6030.00 | 2024-11-30 | 57 | 6 | 3 | Actual |
22145 | 52734.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
32530 | 5936.00 | 2024-10-30 | 57 | 6 | 3 | Actual |
9827 | 17700.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
385 | 467.00 | 2022-04-30 | 57 | 6 | 5 | Actual |
30691 | 12534.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
35308 | 15407.00 | 2024-12-29 | 57 | 6 | 7 | Actual |
24562 | 194.38 | 2024-02-28 | 57 | 6 | 12 | Actual |
10340 | 3538.00 | 2023-01-29 | 57 | 6 | 4 | Actual |
12258 | 11671.00 | 2023-02-28 | 57 | 6 | 8 | Actual |
9038 | 5126.00 | 2022-12-29 | 57 | 6 | 3 | Actual |
1980 | 11200.00 | 2022-05-31 | 57 | 6 | 7 | Budget |
28824 | 7794.52 | 2024-06-30 | 57 | 6 | 11 | Actual |
11132 | 5500.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
36458 | 27014.00 | 2025-01-29 | 57 | 6 | 7 | Actual |
27791 | 10378.61 | 2024-05-30 | 57 | 6 | 12 | Actual |
4220 | 2700.00 | 2022-07-31 | 57 | 6 | 7 | Budget |
25476 | 5578.52 | 2024-03-30 | 57 | 6 | 11 | Actual |
3426 | 3000.00 | 2022-07-31 | 57 | 6 | 3 | Budget |
25713 | 31973.00 | 2024-04-29 | 57 | 6 | 3 | Actual |
37516 | 4748.00 | 2025-02-28 | 57 | 6 | 6 | Actual |
18584 | 9129.00 | 2023-09-30 | 57 | 6 | 3 | Actual |
32650 | 10371.00 | 2024-10-30 | 57 | 6 | 4 | Actual |
55 | 3800.00 | 2022-04-30 | 57 | 6 | 3 | Budget |
14537 | 30140.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
35018 | 8999.00 | 2024-12-29 | 57 | 6 | 5 | Actual |
22620 | 36169.00 | 2024-01-29 | 57 | 6 | 3 | Actual |
9037 | 5600.00 | 2022-12-29 | 57 | 6 | 3 | Budget |
10945 | 2857.00 | 2023-01-29 | 57 | 6 | 7 | Actual |
6795 | 1400.00 | 2022-10-31 | 57 | 6 | 3 | Budget |
244 | 938.00 | 2022-04-30 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2022-12-29 | 57 | 6 | 4 | Budget |
12728 | 11246.00 | 2023-03-31 | 57 | 6 | 5 | Actual |
17171 | 72476.67 | 2023-07-31 | 57 | 6 | 8 | Actual |
15424 | 696.52 | 2023-05-31 | 57 | 6 | 12 | Actual |
30280 | 20321.00 | 2024-08-30 | 57 | 6 | 3 | Actual |
4734 | 16800.00 | 2022-08-31 | 57 | 6 | 4 | Budget |
21644 | 11160.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
6468 | 17148.00 | 2022-09-30 | 57 | 6 | 7 | Actual |
22437 | 5871.08 | 2023-12-29 | 57 | 6 | 11 | Actual |
1045 | 8761.85 | 2022-04-30 | 57 | 6 | 8 | Actual |
29062 | 18261.24 | 2024-06-30 | 57 | 6 | 13 | Actual |
31077 | 36986.55 | 2024-08-30 | 57 | 6 | 11 | Actual |
17488 | 120.97 | 2023-07-31 | 57 | 6 | 12 | Actual |
6656 | 3925.40 | 2022-09-30 | 57 | 6 | 8 | Actual |
20762 | 8086.00 | 2023-12-01 | 57 | 6 | 4 | Actual |
2169 | 4300.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
32743 | 2913.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-12-01 | 57 | 6 | 5 | Budget |
17792 | 11015.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
39199 | 5221.07 | 2025-03-31 | 57 | 6 | 12 | Actual |
12587 | 968.00 | 2023-03-31 | 57 | 6 | 4 | Actual |
7589 | 1719.00 | 2022-10-31 | 57 | 6 | 7 | Actual |
15927 | 20980.00 | 2023-07-01 | 57 | 6 | 6 | Actual |
7776 | 2487.49 | 2022-10-31 | 57 | 6 | 8 | Actual |
36578 | 42491.27 | 2025-01-29 | 57 | 6 | 8 | Actual |
21261 | 48251.98 | 2023-12-01 | 57 | 6 | 8 | Actual |
14947 | 29044.00 | 2023-05-31 | 57 | 6 | 6 | Actual |
27909 | 24854.35 | 2024-05-30 | 57 | 6 | 13 | Actual |
6328 | 2525.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
10944 | 3000.00 | 2023-01-29 | 57 | 6 | 7 | Budget |
20434 | 5457.24 | 2023-10-31 | 57 | 6 | 11 | Actual |
12070 | 25300.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
29154 | 17459.00 | 2024-07-30 | 57 | 6 | 3 | Actual |
39079 | 6876.42 | 2025-03-31 | 57 | 6 | 11 | Actual |
26851 | 12579.00 | 2024-05-30 | 57 | 6 | 3 | Actual |
2491 | 3308.00 | 2022-07-01 | 57 | 6 | 4 | Actual |
30071 | 14665.93 | 2024-07-30 | 57 | 6 | 12 | Actual |
11601 | 14900.00 | 2023-02-28 | 57 | 6 | 5 | Budget |
3285 | 9363.38 | 2022-07-01 | 57 | 6 | 8 | Actual |
19824 | 27579.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
32228 | 2964.64 | 2024-09-29 | 57 | 6 | 11 | Actual |
Generated 2025-05-30 20:08:51.669 UTC