[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 220 > < TAKE 120 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38878 | 64520.47 | 2025-04-16 | 57 | 6 | 8 | Actual |
35747 | 7674.31 | 2025-01-14 | 57 | 6 | 12 | Actual |
24866 | 29527.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
2168 | 4810.26 | 2022-06-16 | 57 | 6 | 8 | Actual |
15729 | 27521.00 | 2023-07-17 | 57 | 6 | 5 | Actual |
29367 | 16037.00 | 2024-08-15 | 57 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-11-16 | 57 | 6 | 5 | Budget |
10806 | 7400.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
6796 | 1240.00 | 2022-11-16 | 57 | 6 | 3 | Actual |
716 | 4177.00 | 2022-05-16 | 57 | 6 | 6 | Actual |
16959 | 8655.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
29062 | 18261.24 | 2024-07-16 | 57 | 6 | 13 | Actual |
12399 | 4569.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
2307 | 4400.00 | 2022-07-17 | 57 | 6 | 3 | Budget |
3425 | 2157.00 | 2022-08-16 | 57 | 6 | 3 | Actual |
5998 | 12107.00 | 2022-10-16 | 57 | 6 | 5 | Actual |
1980 | 11200.00 | 2022-06-16 | 57 | 6 | 7 | Budget |
17989 | 29953.00 | 2023-09-16 | 57 | 6 | 6 | Actual |
24773 | 2114.00 | 2024-04-15 | 57 | 6 | 4 | Actual |
15927 | 20980.00 | 2023-07-17 | 57 | 6 | 6 | Actual |
29565 | 5502.00 | 2024-08-15 | 57 | 6 | 6 | Actual |
28503 | 11339.00 | 2024-07-16 | 57 | 6 | 7 | Actual |
30493 | 7339.00 | 2024-09-15 | 57 | 6 | 5 | Actual |
31619 | 26634.00 | 2024-10-15 | 57 | 6 | 5 | Actual |
24562 | 194.38 | 2024-03-15 | 57 | 6 | 12 | Actual |
6657 | 3900.00 | 2022-10-16 | 57 | 6 | 8 | Budget |
385 | 467.00 | 2022-05-16 | 57 | 6 | 5 | Actual |
18200 | 92937.66 | 2023-09-16 | 57 | 6 | 8 | Actual |
37318 | 24972.00 | 2025-03-16 | 57 | 6 | 5 | Actual |
17372 | 7095.57 | 2023-08-16 | 57 | 6 | 11 | Actual |
31526 | 8142.00 | 2024-10-15 | 57 | 6 | 4 | Actual |
30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
2491 | 3308.00 | 2022-07-17 | 57 | 6 | 4 | Actual |
26130 | 20528.00 | 2024-05-15 | 57 | 6 | 6 | Actual |
33563 | 4001.33 | 2024-11-15 | 57 | 6 | 13 | Actual |
37225 | 20186.00 | 2025-03-16 | 57 | 6 | 4 | Actual |
2629 | 5100.00 | 2022-07-17 | 57 | 6 | 5 | Budget |
4733 | 12010.00 | 2022-09-16 | 57 | 6 | 4 | Actual |
28824 | 7794.52 | 2024-07-16 | 57 | 6 | 11 | Actual |
1841 | 9125.00 | 2022-06-16 | 57 | 6 | 6 | Actual |
1981 | 13034.00 | 2022-06-16 | 57 | 6 | 7 | Actual |
2492 | 4000.00 | 2022-07-17 | 57 | 6 | 4 | Budget |
31197 | 14160.60 | 2024-09-15 | 57 | 6 | 12 | Actual |
22264 | 35829.02 | 2024-01-14 | 57 | 6 | 8 | Actual |
14749 | 12298.00 | 2023-06-16 | 57 | 6 | 5 | Actual |
31314 | 15710.32 | 2024-09-15 | 57 | 6 | 13 | Actual |
32028 | 77805.56 | 2024-10-15 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2023-06-16 | 57 | 6 | 11 | Actual |
13523 | 25452.00 | 2023-05-16 | 57 | 6 | 3 | Actual |
26759 | 12401.48 | 2024-05-15 | 57 | 6 | 13 | Actual |
31406 | 11744.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
30071 | 14665.93 | 2024-08-15 | 57 | 6 | 12 | Actual |
6468 | 17148.00 | 2022-10-16 | 57 | 6 | 7 | Actual |
32650 | 10371.00 | 2024-11-15 | 57 | 6 | 4 | Actual |
31908 | 18777.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
13059 | 1653.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
38666 | 8392.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
34064 | 16984.00 | 2024-12-16 | 57 | 6 | 6 | Actual |
37013 | 5576.79 | 2025-02-14 | 57 | 6 | 13 | Actual |
29154 | 17459.00 | 2024-08-15 | 57 | 6 | 3 | Actual |
17171 | 72476.67 | 2023-08-16 | 57 | 6 | 8 | Actual |
10476 | 4436.00 | 2023-02-14 | 57 | 6 | 5 | Actual |
10339 | 3500.00 | 2023-02-14 | 57 | 6 | 4 | Budget |
18993 | 4512.00 | 2023-10-16 | 57 | 6 | 6 | Actual |
9037 | 5600.00 | 2023-01-14 | 57 | 6 | 3 | Budget |
30400 | 13431.00 | 2024-09-15 | 57 | 6 | 4 | Actual |
14947 | 29044.00 | 2023-06-16 | 57 | 6 | 6 | Actual |
34156 | 21099.00 | 2024-12-16 | 57 | 6 | 7 | Actual |
3614 | 7800.00 | 2022-08-16 | 57 | 6 | 4 | Budget |
33152 | 12939.20 | 2024-11-15 | 57 | 6 | 8 | Actual |
24654 | 33478.00 | 2024-04-15 | 57 | 6 | 3 | Actual |
23837 | 34000.00 | 2024-03-15 | 57 | 6 | 5 | Actual |
5530 | 23224.24 | 2022-09-16 | 57 | 6 | 8 | Actual |
8713 | 22400.00 | 2022-12-17 | 57 | 6 | 7 | Budget |
39079 | 6876.42 | 2025-04-16 | 57 | 6 | 11 | Actual |
18401 | 18159.61 | 2023-09-16 | 57 | 6 | 11 | Actual |
31817 | 3333.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
22145 | 52734.00 | 2024-01-14 | 57 | 6 | 7 | Actual |
55 | 3800.00 | 2022-05-16 | 57 | 6 | 3 | Budget |
10014 | 16800.00 | 2023-01-14 | 57 | 6 | 8 | Budget |
12729 | 10100.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
17580 | 13198.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
21261 | 48251.98 | 2023-12-17 | 57 | 6 | 8 | Actual |
9826 | 17729.00 | 2023-01-14 | 57 | 6 | 7 | Actual |
35018 | 8999.00 | 2025-01-14 | 57 | 6 | 5 | Actual |
34596 | 2758.26 | 2024-12-16 | 57 | 6 | 12 | Actual |
29951 | 2045.48 | 2024-08-15 | 57 | 6 | 11 | Actual |
25064 | 8955.00 | 2024-04-15 | 57 | 6 | 6 | Actual |
16019 | 25003.00 | 2023-07-17 | 57 | 6 | 7 | Actual |
Generated 2025-06-15 05:34:43.088 UTC