[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 220 > < TAKE 384 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39317 | 7310.16 | 2025-04-16 | 57 | 6 | 13 | Actual |
33446 | 7941.33 | 2024-11-15 | 57 | 6 | 12 | Actual |
3613 | 8240.00 | 2022-08-16 | 57 | 6 | 4 | Actual |
4406 | 17800.00 | 2022-08-16 | 57 | 6 | 8 | Budget |
29154 | 17459.00 | 2024-08-15 | 57 | 6 | 3 | Actual |
12588 | 900.00 | 2023-04-16 | 57 | 6 | 4 | Budget |
31406 | 11744.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
29367 | 16037.00 | 2024-08-15 | 57 | 6 | 5 | Actual |
14749 | 12298.00 | 2023-06-16 | 57 | 6 | 5 | Actual |
30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
28001 | 30802.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
35018 | 8999.00 | 2025-01-14 | 57 | 6 | 5 | Actual |
38758 | 29573.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
4734 | 16800.00 | 2022-09-16 | 57 | 6 | 4 | Budget |
16139 | 51429.31 | 2023-07-17 | 57 | 6 | 8 | Actual |
1369 | 6900.00 | 2022-06-16 | 57 | 6 | 4 | Budget |
25476 | 5578.52 | 2024-04-15 | 57 | 6 | 11 | Actual |
12729 | 10100.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
33775 | 5032.00 | 2024-12-16 | 57 | 6 | 4 | Actual |
24244 | 42586.72 | 2024-03-15 | 57 | 6 | 8 | Actual |
24773 | 2114.00 | 2024-04-15 | 57 | 6 | 4 | Actual |
1511 | 12900.00 | 2022-06-16 | 57 | 6 | 5 | Budget |
33152 | 12939.20 | 2024-11-15 | 57 | 6 | 8 | Actual |
12258 | 11671.00 | 2023-03-16 | 57 | 6 | 8 | Actual |
30188 | 1748.65 | 2024-08-15 | 57 | 6 | 13 | Actual |
10477 | 4000.00 | 2023-02-14 | 57 | 6 | 5 | Budget |
2308 | 3977.00 | 2022-07-17 | 57 | 6 | 3 | Actual |
715 | 6700.00 | 2022-05-16 | 57 | 6 | 6 | Budget |
857 | 2607.00 | 2022-05-16 | 57 | 6 | 7 | Actual |
7449 | 2400.00 | 2022-11-16 | 57 | 6 | 6 | Budget |
27672 | 28888.53 | 2024-06-15 | 57 | 6 | 11 | Actual |
33867 | 5740.00 | 2024-12-16 | 57 | 6 | 5 | Actual |
10806 | 7400.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
8242 | 15991.00 | 2022-12-17 | 57 | 6 | 5 | Actual |
25713 | 31973.00 | 2024-05-15 | 57 | 6 | 3 | Actual |
26130 | 20528.00 | 2024-05-15 | 57 | 6 | 6 | Actual |
20434 | 5457.24 | 2023-11-16 | 57 | 6 | 11 | Actual |
24125 | 24480.00 | 2024-03-15 | 57 | 6 | 7 | Actual |
2629 | 5100.00 | 2022-07-17 | 57 | 6 | 5 | Budget |
13939 | 27039.00 | 2023-05-16 | 57 | 6 | 6 | Actual |
7915 | 3700.00 | 2022-12-17 | 57 | 6 | 3 | Budget |
29951 | 2045.48 | 2024-08-15 | 57 | 6 | 11 | Actual |
23837 | 34000.00 | 2024-03-15 | 57 | 6 | 5 | Actual |
5343 | 18800.00 | 2022-09-16 | 57 | 6 | 7 | Budget |
55 | 3800.00 | 2022-05-16 | 57 | 6 | 3 | Budget |
34064 | 16984.00 | 2024-12-16 | 57 | 6 | 6 | Actual |
20114 | 10093.00 | 2023-11-16 | 57 | 6 | 7 | Actual |
13060 | 2600.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
36578 | 42491.27 | 2025-02-14 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2022-06-16 | 57 | 6 | 8 | Budget |
7120 | 3400.00 | 2022-11-16 | 57 | 6 | 5 | Budget |
3285 | 9363.38 | 2022-07-17 | 57 | 6 | 8 | Actual |
3614 | 7800.00 | 2022-08-16 | 57 | 6 | 4 | Budget |
24562 | 194.38 | 2024-03-15 | 57 | 6 | 12 | Actual |
1045 | 8761.85 | 2022-05-16 | 57 | 6 | 8 | Actual |
3098 | 4676.00 | 2022-07-17 | 57 | 6 | 7 | Actual |
32743 | 2913.00 | 2024-11-15 | 57 | 6 | 5 | Actual |
18703 | 2762.00 | 2023-10-16 | 57 | 6 | 4 | Actual |
26851 | 12579.00 | 2024-06-15 | 57 | 6 | 3 | Actual |
1841 | 9125.00 | 2022-06-16 | 57 | 6 | 6 | Actual |
34596 | 2758.26 | 2024-12-16 | 57 | 6 | 12 | Actual |
36366 | 10079.00 | 2025-02-14 | 57 | 6 | 6 | Actual |
19405 | 5639.16 | 2023-10-16 | 57 | 6 | 11 | Actual |
24034 | 6388.00 | 2024-03-15 | 57 | 6 | 6 | Actual |
31908 | 18777.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
28503 | 11339.00 | 2024-07-16 | 57 | 6 | 7 | Actual |
16340 | 5265.75 | 2023-07-17 | 57 | 6 | 11 | Actual |
9827 | 17700.00 | 2023-01-14 | 57 | 6 | 7 | Budget |
27259 | 20467.00 | 2024-06-15 | 57 | 6 | 6 | Actual |
1510 | 8048.00 | 2022-06-16 | 57 | 6 | 5 | Actual |
16548 | 41506.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
12259 | 11100.00 | 2023-03-16 | 57 | 6 | 8 | Budget |
17051 | 20134.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
21763 | 2076.00 | 2024-01-14 | 57 | 6 | 4 | Actual |
36168 | 14163.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
31314 | 15710.32 | 2024-09-15 | 57 | 6 | 13 | Actual |
21462 | 4578.50 | 2023-12-17 | 57 | 6 | 11 | Actual |
28623 | 58864.30 | 2024-07-16 | 57 | 6 | 8 | Actual |
37013 | 5576.79 | 2025-02-14 | 57 | 6 | 13 | Actual |
38666 | 8392.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
5998 | 12107.00 | 2022-10-16 | 57 | 6 | 5 | Actual |
9360 | 10682.00 | 2023-01-14 | 57 | 6 | 5 | Actual |
10945 | 2857.00 | 2023-02-14 | 57 | 6 | 7 | Actual |
17488 | 120.97 | 2023-08-16 | 57 | 6 | 12 | Actual |
11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
15636 | 6550.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
37516 | 4748.00 | 2025-03-16 | 57 | 6 | 6 | Actual |
385 | 467.00 | 2022-05-16 | 57 | 6 | 5 | Actual |
9037 | 5600.00 | 2023-01-14 | 57 | 6 | 3 | Budget |
Generated 2025-06-15 06:52:32.384 UTC