[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 220 > < TAKE 224 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22620 | 36169.00 | 2024-02-08 | 57 | 6 | 3 | Actual |
38878 | 64520.47 | 2025-04-10 | 57 | 6 | 8 | Actual |
26224 | 21393.00 | 2024-05-09 | 57 | 6 | 7 | Actual |
28503 | 11339.00 | 2024-07-10 | 57 | 6 | 7 | Actual |
12259 | 11100.00 | 2023-03-10 | 57 | 6 | 8 | Budget |
35216 | 13085.00 | 2025-01-08 | 57 | 6 | 6 | Actual |
25276 | 20156.00 | 2024-04-09 | 57 | 6 | 8 | Actual |
29154 | 17459.00 | 2024-08-09 | 57 | 6 | 3 | Actual |
35308 | 15407.00 | 2025-01-08 | 57 | 6 | 7 | Actual |
35628 | 3396.57 | 2025-01-08 | 57 | 6 | 11 | Actual |
33446 | 7941.33 | 2024-11-09 | 57 | 6 | 12 | Actual |
3613 | 8240.00 | 2022-08-10 | 57 | 6 | 4 | Actual |
3285 | 9363.38 | 2022-07-11 | 57 | 6 | 8 | Actual |
9223 | 3700.00 | 2023-01-08 | 57 | 6 | 4 | Budget |
1511 | 12900.00 | 2022-06-10 | 57 | 6 | 5 | Budget |
21763 | 2076.00 | 2024-01-08 | 57 | 6 | 4 | Actual |
19824 | 27579.00 | 2023-11-10 | 57 | 6 | 5 | Actual |
26641 | 12503.12 | 2024-05-09 | 57 | 6 | 12 | Actual |
15927 | 20980.00 | 2023-07-11 | 57 | 6 | 6 | Actual |
39079 | 6876.42 | 2025-04-10 | 57 | 6 | 11 | Actual |
34713 | 9699.68 | 2024-12-10 | 57 | 6 | 13 | Actual |
2492 | 4000.00 | 2022-07-11 | 57 | 6 | 4 | Budget |
32530 | 5936.00 | 2024-11-09 | 57 | 6 | 3 | Actual |
19521 | 130.55 | 2023-10-10 | 57 | 6 | 12 | Actual |
21855 | 23459.00 | 2024-01-08 | 57 | 6 | 5 | Actual |
13739 | 61182.00 | 2023-05-10 | 57 | 6 | 5 | Actual |
28001 | 30802.00 | 2024-07-10 | 57 | 6 | 3 | Actual |
4221 | 3147.00 | 2022-08-10 | 57 | 6 | 7 | Actual |
11133 | 3466.30 | 2023-02-08 | 57 | 6 | 8 | Actual |
857 | 2607.00 | 2022-05-10 | 57 | 6 | 7 | Actual |
4406 | 17800.00 | 2022-08-10 | 57 | 6 | 8 | Budget |
35428 | 50700.51 | 2025-01-08 | 57 | 6 | 8 | Actual |
29274 | 11853.00 | 2024-08-09 | 57 | 6 | 4 | Actual |
16548 | 41506.00 | 2023-08-10 | 57 | 6 | 3 | Actual |
20642 | 36756.00 | 2023-12-11 | 57 | 6 | 3 | Actual |
6981 | 1400.00 | 2022-11-10 | 57 | 6 | 4 | Budget |
8572 | 6244.00 | 2022-12-11 | 57 | 6 | 6 | Actual |
32941 | 4064.00 | 2024-11-09 | 57 | 6 | 6 | Actual |
10015 | 15257.43 | 2023-01-08 | 57 | 6 | 8 | Actual |
34925 | 7273.00 | 2025-01-08 | 57 | 6 | 4 | Actual |
32438 | 20452.51 | 2024-10-09 | 57 | 6 | 13 | Actual |
32028 | 77805.56 | 2024-10-09 | 57 | 6 | 8 | Actual |
17580 | 13198.00 | 2023-09-10 | 57 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-11-10 | 57 | 6 | 3 | Actual |
13200 | 20380.00 | 2023-04-10 | 57 | 6 | 7 | Actual |
9038 | 5126.00 | 2023-01-08 | 57 | 6 | 3 | Actual |
10944 | 3000.00 | 2023-02-08 | 57 | 6 | 7 | Budget |
32743 | 2913.00 | 2024-11-09 | 57 | 6 | 5 | Actual |
18993 | 4512.00 | 2023-10-10 | 57 | 6 | 6 | Actual |
4734 | 16800.00 | 2022-09-10 | 57 | 6 | 4 | Budget |
2491 | 3308.00 | 2022-07-11 | 57 | 6 | 4 | Actual |
12400 | 6400.00 | 2023-04-10 | 57 | 6 | 3 | Budget |
36458 | 27014.00 | 2025-02-08 | 57 | 6 | 7 | Actual |
10476 | 4436.00 | 2023-02-08 | 57 | 6 | 5 | Actual |
34156 | 21099.00 | 2024-12-10 | 57 | 6 | 7 | Actual |
18492 | 361.40 | 2023-09-10 | 57 | 6 | 12 | Actual |
26759 | 12401.48 | 2024-05-09 | 57 | 6 | 13 | Actual |
18584 | 9129.00 | 2023-10-10 | 57 | 6 | 3 | Actual |
7588 | 1500.00 | 2022-11-10 | 57 | 6 | 7 | Budget |
24654 | 33478.00 | 2024-04-09 | 57 | 6 | 3 | Actual |
3425 | 2157.00 | 2022-08-10 | 57 | 6 | 3 | Actual |
24773 | 2114.00 | 2024-04-09 | 57 | 6 | 4 | Actual |
11460 | 11051.00 | 2023-03-10 | 57 | 6 | 4 | Actual |
31908 | 18777.00 | 2024-10-09 | 57 | 6 | 7 | Actual |
10339 | 3500.00 | 2023-02-08 | 57 | 6 | 4 | Budget |
35018 | 8999.00 | 2025-01-08 | 57 | 6 | 5 | Actual |
27672 | 28888.53 | 2024-06-09 | 57 | 6 | 11 | Actual |
24244 | 42586.72 | 2024-03-09 | 57 | 6 | 8 | Actual |
38468 | 6743.00 | 2025-04-10 | 57 | 6 | 5 | Actual |
30071 | 14665.93 | 2024-08-09 | 57 | 6 | 12 | Actual |
2629 | 5100.00 | 2022-07-11 | 57 | 6 | 5 | Budget |
18703 | 2762.00 | 2023-10-10 | 57 | 6 | 4 | Actual |
12258 | 11671.00 | 2023-03-10 | 57 | 6 | 8 | Actual |
3614 | 7800.00 | 2022-08-10 | 57 | 6 | 4 | Budget |
13059 | 1653.00 | 2023-04-10 | 57 | 6 | 6 | Actual |
27259 | 20467.00 | 2024-06-09 | 57 | 6 | 6 | Actual |
15039 | 109251.00 | 2023-06-10 | 57 | 6 | 7 | Actual |
16139 | 51429.31 | 2023-07-11 | 57 | 6 | 8 | Actual |
7589 | 1719.00 | 2022-11-10 | 57 | 6 | 7 | Actual |
37013 | 5576.79 | 2025-02-08 | 57 | 6 | 13 | Actual |
6795 | 1400.00 | 2022-11-10 | 57 | 6 | 3 | Budget |
10153 | 5320.00 | 2023-02-08 | 57 | 6 | 3 | Actual |
2168 | 4810.26 | 2022-06-10 | 57 | 6 | 8 | Actual |
36578 | 42491.27 | 2025-02-08 | 57 | 6 | 8 | Actual |
16761 | 20073.00 | 2023-08-10 | 57 | 6 | 5 | Actual |
6328 | 2525.00 | 2022-10-10 | 57 | 6 | 6 | Actual |
23030 | 10386.00 | 2024-02-08 | 57 | 6 | 6 | Actual |
15729 | 27521.00 | 2023-07-11 | 57 | 6 | 5 | Actual |
33775 | 5032.00 | 2024-12-10 | 57 | 6 | 4 | Actual |
Generated 2025-06-09 09:07:18.406 UTC