[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 219 > < TAKE 512 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35216 | 13085.00 | 2025-01-15 | 57 | 6 | 6 | Actual |
22528 | 133.74 | 2024-01-15 | 57 | 6 | 12 | Actual |
13523 | 25452.00 | 2023-05-17 | 57 | 6 | 3 | Actual |
2168 | 4810.26 | 2022-06-17 | 57 | 6 | 8 | Actual |
1981 | 13034.00 | 2022-06-17 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-04-16 | 57 | 6 | 5 | Actual |
13939 | 27039.00 | 2023-05-17 | 57 | 6 | 6 | Actual |
10015 | 15257.43 | 2023-01-15 | 57 | 6 | 8 | Actual |
24654 | 33478.00 | 2024-04-16 | 57 | 6 | 3 | Actual |
37225 | 20186.00 | 2025-03-17 | 57 | 6 | 4 | Actual |
11459 | 12700.00 | 2023-03-17 | 57 | 6 | 4 | Budget |
5671 | 6625.00 | 2022-10-17 | 57 | 6 | 3 | Actual |
13060 | 2600.00 | 2023-04-17 | 57 | 6 | 6 | Budget |
16959 | 8655.00 | 2023-08-17 | 57 | 6 | 6 | Actual |
11271 | 1728.00 | 2023-03-17 | 57 | 6 | 3 | Actual |
4081 | 5572.00 | 2022-08-17 | 57 | 6 | 6 | Actual |
32228 | 2964.64 | 2024-10-16 | 57 | 6 | 11 | Actual |
29062 | 18261.24 | 2024-07-17 | 57 | 6 | 13 | Actual |
14749 | 12298.00 | 2023-06-17 | 57 | 6 | 5 | Actual |
6981 | 1400.00 | 2022-11-17 | 57 | 6 | 4 | Budget |
2492 | 4000.00 | 2022-07-18 | 57 | 6 | 4 | Budget |
8242 | 15991.00 | 2022-12-18 | 57 | 6 | 5 | Actual |
29777 | 11031.59 | 2024-08-16 | 57 | 6 | 8 | Actual |
35308 | 15407.00 | 2025-01-15 | 57 | 6 | 7 | Actual |
16019 | 25003.00 | 2023-07-18 | 57 | 6 | 7 | Actual |
27672 | 28888.53 | 2024-06-16 | 57 | 6 | 11 | Actual |
17792 | 11015.00 | 2023-09-17 | 57 | 6 | 5 | Actual |
29274 | 11853.00 | 2024-08-16 | 57 | 6 | 4 | Actual |
25276 | 20156.00 | 2024-04-16 | 57 | 6 | 8 | Actual |
1980 | 11200.00 | 2022-06-17 | 57 | 6 | 7 | Budget |
27909 | 24854.35 | 2024-06-16 | 57 | 6 | 13 | Actual |
25593 | 182.68 | 2024-04-16 | 57 | 6 | 12 | Actual |
33655 | 6030.00 | 2024-12-17 | 57 | 6 | 3 | Actual |
17051 | 20134.00 | 2023-08-17 | 57 | 6 | 7 | Actual |
10805 | 6160.00 | 2023-02-15 | 57 | 6 | 6 | Actual |
6468 | 17148.00 | 2022-10-17 | 57 | 6 | 7 | Actual |
4875 | 7600.00 | 2022-09-17 | 57 | 6 | 5 | Budget |
21462 | 4578.50 | 2023-12-18 | 57 | 6 | 11 | Actual |
1511 | 12900.00 | 2022-06-17 | 57 | 6 | 5 | Budget |
8572 | 6244.00 | 2022-12-18 | 57 | 6 | 6 | Actual |
17372 | 7095.57 | 2023-08-17 | 57 | 6 | 11 | Actual |
856 | 2300.00 | 2022-05-17 | 57 | 6 | 7 | Budget |
33775 | 5032.00 | 2024-12-17 | 57 | 6 | 4 | Actual |
29657 | 19018.00 | 2024-08-16 | 57 | 6 | 7 | Actual |
32320 | 3069.97 | 2024-10-16 | 57 | 6 | 12 | Actual |
2628 | 5650.00 | 2022-07-18 | 57 | 6 | 5 | Actual |
8712 | 26042.00 | 2022-12-18 | 57 | 6 | 7 | Actual |
1045 | 8761.85 | 2022-05-17 | 57 | 6 | 8 | Actual |
16139 | 51429.31 | 2023-07-18 | 57 | 6 | 8 | Actual |
15636 | 6550.00 | 2023-07-18 | 57 | 6 | 4 | Actual |
25713 | 31973.00 | 2024-05-16 | 57 | 6 | 3 | Actual |
30493 | 7339.00 | 2024-09-16 | 57 | 6 | 5 | Actual |
36458 | 27014.00 | 2025-02-15 | 57 | 6 | 7 | Actual |
27471 | 47608.03 | 2024-06-16 | 57 | 6 | 8 | Actual |
20762 | 8086.00 | 2023-12-18 | 57 | 6 | 4 | Actual |
7121 | 3211.00 | 2022-11-17 | 57 | 6 | 5 | Actual |
3285 | 9363.38 | 2022-07-18 | 57 | 6 | 8 | Actual |
35865 | 6320.67 | 2025-01-15 | 57 | 6 | 13 | Actual |
13739 | 61182.00 | 2023-05-17 | 57 | 6 | 5 | Actual |
26851 | 12579.00 | 2024-06-16 | 57 | 6 | 3 | Actual |
22620 | 36169.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
20642 | 36756.00 | 2023-12-18 | 57 | 6 | 3 | Actual |
6795 | 1400.00 | 2022-11-17 | 57 | 6 | 3 | Budget |
31619 | 26634.00 | 2024-10-16 | 57 | 6 | 5 | Actual |
4874 | 8023.00 | 2022-09-17 | 57 | 6 | 5 | Actual |
34925 | 7273.00 | 2025-01-15 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2023-01-15 | 57 | 6 | 4 | Budget |
4733 | 12010.00 | 2022-09-17 | 57 | 6 | 4 | Actual |
30400 | 13431.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
21261 | 48251.98 | 2023-12-18 | 57 | 6 | 8 | Actual |
3614 | 7800.00 | 2022-08-17 | 57 | 6 | 4 | Budget |
23624 | 11542.00 | 2024-03-16 | 57 | 6 | 3 | Actual |
18993 | 4512.00 | 2023-10-17 | 57 | 6 | 6 | Actual |
11601 | 14900.00 | 2023-03-17 | 57 | 6 | 5 | Budget |
8713 | 22400.00 | 2022-12-18 | 57 | 6 | 7 | Budget |
27259 | 20467.00 | 2024-06-16 | 57 | 6 | 6 | Actual |
8102 | 6327.00 | 2022-12-18 | 57 | 6 | 4 | Actual |
6982 | 1345.00 | 2022-11-17 | 57 | 6 | 4 | Actual |
4221 | 3147.00 | 2022-08-17 | 57 | 6 | 7 | Actual |
22740 | 25790.00 | 2024-02-15 | 57 | 6 | 4 | Actual |
30691 | 12534.00 | 2024-09-16 | 57 | 6 | 6 | Actual |
26970 | 9133.00 | 2024-06-16 | 57 | 6 | 4 | Actual |
15516 | 11713.00 | 2023-07-18 | 57 | 6 | 3 | Actual |
9826 | 17729.00 | 2023-01-15 | 57 | 6 | 7 | Actual |
24562 | 194.38 | 2024-03-16 | 57 | 6 | 12 | Actual |
20022 | 7364.00 | 2023-11-17 | 57 | 6 | 6 | Actual |
5342 | 15641.00 | 2022-09-17 | 57 | 6 | 7 | Actual |
38878 | 64520.47 | 2025-04-17 | 57 | 6 | 8 | Actual |
29154 | 17459.00 | 2024-08-16 | 57 | 6 | 3 | Actual |
27351 | 71912.00 | 2024-06-16 | 57 | 6 | 7 | Actual |
Generated 2025-06-16 03:06:58.535 UTC