[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 220 > < TAKE 192 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25276 | 20156.00 | 2024-04-17 | 57 | 6 | 8 | Actual |
24562 | 194.38 | 2024-03-17 | 57 | 6 | 12 | Actual |
17171 | 72476.67 | 2023-08-18 | 57 | 6 | 8 | Actual |
15729 | 27521.00 | 2023-07-19 | 57 | 6 | 5 | Actual |
33326 | 3090.18 | 2024-11-17 | 57 | 6 | 11 | Actual |
8102 | 6327.00 | 2022-12-19 | 57 | 6 | 4 | Actual |
21644 | 11160.00 | 2024-01-16 | 57 | 6 | 3 | Actual |
10014 | 16800.00 | 2023-01-16 | 57 | 6 | 8 | Budget |
21855 | 23459.00 | 2024-01-16 | 57 | 6 | 5 | Actual |
15424 | 696.52 | 2023-06-18 | 57 | 6 | 12 | Actual |
29777 | 11031.59 | 2024-08-17 | 57 | 6 | 8 | Actual |
27672 | 28888.53 | 2024-06-17 | 57 | 6 | 11 | Actual |
12400 | 6400.00 | 2023-04-18 | 57 | 6 | 3 | Budget |
33152 | 12939.20 | 2024-11-17 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2022-06-18 | 57 | 6 | 8 | Budget |
1980 | 11200.00 | 2022-06-18 | 57 | 6 | 7 | Budget |
26130 | 20528.00 | 2024-05-17 | 57 | 6 | 6 | Actual |
35216 | 13085.00 | 2025-01-16 | 57 | 6 | 6 | Actual |
31077 | 36986.55 | 2024-09-17 | 57 | 6 | 11 | Actual |
19824 | 27579.00 | 2023-11-18 | 57 | 6 | 5 | Actual |
12259 | 11100.00 | 2023-03-18 | 57 | 6 | 8 | Budget |
3285 | 9363.38 | 2022-07-19 | 57 | 6 | 8 | Actual |
20114 | 10093.00 | 2023-11-18 | 57 | 6 | 7 | Actual |
30783 | 24114.00 | 2024-09-17 | 57 | 6 | 7 | Actual |
1510 | 8048.00 | 2022-06-18 | 57 | 6 | 5 | Actual |
29657 | 19018.00 | 2024-08-17 | 57 | 6 | 7 | Actual |
3284 | 8900.00 | 2022-07-19 | 57 | 6 | 8 | Budget |
27259 | 20467.00 | 2024-06-17 | 57 | 6 | 6 | Actual |
5342 | 15641.00 | 2022-09-18 | 57 | 6 | 7 | Actual |
27791 | 10378.61 | 2024-06-17 | 57 | 6 | 12 | Actual |
19085 | 49433.00 | 2023-10-18 | 57 | 6 | 7 | Actual |
23624 | 11542.00 | 2024-03-17 | 57 | 6 | 3 | Actual |
26641 | 12503.12 | 2024-05-17 | 57 | 6 | 12 | Actual |
23030 | 10386.00 | 2024-02-16 | 57 | 6 | 6 | Actual |
3099 | 4700.00 | 2022-07-19 | 57 | 6 | 7 | Budget |
7777 | 2600.00 | 2022-11-18 | 57 | 6 | 8 | Budget |
856 | 2300.00 | 2022-05-18 | 57 | 6 | 7 | Budget |
26548 | 8861.56 | 2024-05-17 | 57 | 6 | 11 | Actual |
39199 | 5221.07 | 2025-04-18 | 57 | 6 | 12 | Actual |
34275 | 8772.46 | 2024-12-18 | 57 | 6 | 8 | Actual |
9037 | 5600.00 | 2023-01-16 | 57 | 6 | 3 | Budget |
30071 | 14665.93 | 2024-08-17 | 57 | 6 | 12 | Actual |
16548 | 41506.00 | 2023-08-18 | 57 | 6 | 3 | Actual |
385 | 467.00 | 2022-05-18 | 57 | 6 | 5 | Actual |
28503 | 11339.00 | 2024-07-18 | 57 | 6 | 7 | Actual |
56 | 3186.00 | 2022-05-18 | 57 | 6 | 3 | Actual |
15927 | 20980.00 | 2023-07-19 | 57 | 6 | 6 | Actual |
16019 | 25003.00 | 2023-07-19 | 57 | 6 | 7 | Actual |
7588 | 1500.00 | 2022-11-18 | 57 | 6 | 7 | Budget |
13939 | 27039.00 | 2023-05-18 | 57 | 6 | 6 | Actual |
25064 | 8955.00 | 2024-04-17 | 57 | 6 | 6 | Actual |
28213 | 19430.00 | 2024-07-18 | 57 | 6 | 5 | Actual |
7121 | 3211.00 | 2022-11-18 | 57 | 6 | 5 | Actual |
1044 | 9600.00 | 2022-05-18 | 57 | 6 | 8 | Budget |
13200 | 20380.00 | 2023-04-18 | 57 | 6 | 7 | Actual |
18703 | 2762.00 | 2023-10-18 | 57 | 6 | 4 | Actual |
15333 | 8571.13 | 2023-06-18 | 57 | 6 | 11 | Actual |
11133 | 3466.30 | 2023-02-16 | 57 | 6 | 8 | Actual |
38758 | 29573.00 | 2025-04-18 | 57 | 6 | 7 | Actual |
17372 | 7095.57 | 2023-08-18 | 57 | 6 | 11 | Actual |
34925 | 7273.00 | 2025-01-16 | 57 | 6 | 4 | Actual |
24773 | 2114.00 | 2024-04-17 | 57 | 6 | 4 | Actual |
8712 | 26042.00 | 2022-12-19 | 57 | 6 | 7 | Actual |
22620 | 36169.00 | 2024-02-16 | 57 | 6 | 3 | Actual |
29274 | 11853.00 | 2024-08-17 | 57 | 6 | 4 | Actual |
15039 | 109251.00 | 2023-06-18 | 57 | 6 | 7 | Actual |
33563 | 4001.33 | 2024-11-17 | 57 | 6 | 13 | Actual |
8101 | 5700.00 | 2022-12-19 | 57 | 6 | 4 | Budget |
11600 | 9293.00 | 2023-03-18 | 57 | 6 | 5 | Actual |
3613 | 8240.00 | 2022-08-18 | 57 | 6 | 4 | Actual |
29565 | 5502.00 | 2024-08-17 | 57 | 6 | 6 | Actual |
13523 | 25452.00 | 2023-05-18 | 57 | 6 | 3 | Actual |
21141 | 82642.00 | 2023-12-19 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2023-01-16 | 57 | 6 | 7 | Budget |
36075 | 14045.00 | 2025-02-16 | 57 | 6 | 4 | Actual |
13644 | 18238.00 | 2023-05-18 | 57 | 6 | 4 | Actual |
21261 | 48251.98 | 2023-12-19 | 57 | 6 | 8 | Actual |
6328 | 2525.00 | 2022-10-18 | 57 | 6 | 6 | Actual |
32530 | 5936.00 | 2024-11-17 | 57 | 6 | 3 | Actual |
20642 | 36756.00 | 2023-12-19 | 57 | 6 | 3 | Actual |
35018 | 8999.00 | 2025-01-16 | 57 | 6 | 5 | Actual |
7776 | 2487.49 | 2022-11-18 | 57 | 6 | 8 | Actual |
5671 | 6625.00 | 2022-10-18 | 57 | 6 | 3 | Actual |
25593 | 182.68 | 2024-04-17 | 57 | 6 | 12 | Actual |
14947 | 29044.00 | 2023-06-18 | 57 | 6 | 6 | Actual |
20022 | 7364.00 | 2023-11-18 | 57 | 6 | 6 | Actual |
18796 | 10542.00 | 2023-10-18 | 57 | 6 | 5 | Actual |
25835 | 12120.00 | 2024-05-17 | 57 | 6 | 4 | Actual |
7916 | 3118.00 | 2022-12-19 | 57 | 6 | 3 | Actual |
Generated 2025-06-17 20:54:25.414 UTC