[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 220 > < TAKE 768 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17488 | 120.97 | 2023-08-16 | 57 | 6 | 12 | Actual |
33563 | 4001.33 | 2024-11-15 | 57 | 6 | 13 | Actual |
8243 | 18400.00 | 2022-12-17 | 57 | 6 | 5 | Budget |
16959 | 8655.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
13523 | 25452.00 | 2023-05-16 | 57 | 6 | 3 | Actual |
12587 | 968.00 | 2023-04-16 | 57 | 6 | 4 | Actual |
4733 | 12010.00 | 2022-09-16 | 57 | 6 | 4 | Actual |
1842 | 9600.00 | 2022-06-16 | 57 | 6 | 6 | Budget |
13201 | 24500.00 | 2023-04-16 | 57 | 6 | 7 | Budget |
13388 | 15333.19 | 2023-04-16 | 57 | 6 | 8 | Actual |
15039 | 109251.00 | 2023-06-16 | 57 | 6 | 7 | Actual |
2169 | 4300.00 | 2022-06-16 | 57 | 6 | 8 | Budget |
8571 | 8700.00 | 2022-12-17 | 57 | 6 | 6 | Budget |
32650 | 10371.00 | 2024-11-15 | 57 | 6 | 4 | Actual |
37727 | 43138.25 | 2025-03-16 | 57 | 6 | 8 | Actual |
24866 | 29527.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
6796 | 1240.00 | 2022-11-16 | 57 | 6 | 3 | Actual |
35747 | 7674.31 | 2025-01-14 | 57 | 6 | 12 | Actual |
38047 | 14872.31 | 2025-03-16 | 57 | 6 | 12 | Actual |
9037 | 5600.00 | 2023-01-14 | 57 | 6 | 3 | Budget |
14537 | 30140.00 | 2023-06-16 | 57 | 6 | 3 | Actual |
2491 | 3308.00 | 2022-07-17 | 57 | 6 | 4 | Actual |
25276 | 20156.00 | 2024-04-15 | 57 | 6 | 8 | Actual |
5671 | 6625.00 | 2022-10-16 | 57 | 6 | 3 | Actual |
28001 | 30802.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
31526 | 8142.00 | 2024-10-15 | 57 | 6 | 4 | Actual |
19085 | 49433.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
19824 | 27579.00 | 2023-11-16 | 57 | 6 | 5 | Actual |
17051 | 20134.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
28213 | 19430.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
12071 | 25282.00 | 2023-03-16 | 57 | 6 | 7 | Actual |
35865 | 6320.67 | 2025-01-14 | 57 | 6 | 13 | Actual |
11460 | 11051.00 | 2023-03-16 | 57 | 6 | 4 | Actual |
18796 | 10542.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
34064 | 16984.00 | 2024-12-16 | 57 | 6 | 6 | Actual |
18584 | 9129.00 | 2023-10-16 | 57 | 6 | 3 | Actual |
37516 | 4748.00 | 2025-03-16 | 57 | 6 | 6 | Actual |
36168 | 14163.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
34275 | 8772.46 | 2024-12-16 | 57 | 6 | 8 | Actual |
38878 | 64520.47 | 2025-04-16 | 57 | 6 | 8 | Actual |
9038 | 5126.00 | 2023-01-14 | 57 | 6 | 3 | Actual |
29657 | 19018.00 | 2024-08-15 | 57 | 6 | 7 | Actual |
31817 | 3333.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
14033 | 25900.00 | 2023-05-16 | 57 | 6 | 7 | Actual |
16761 | 20073.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-11-15 | 57 | 6 | 5 | Actual |
38758 | 29573.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
56 | 3186.00 | 2022-05-16 | 57 | 6 | 3 | Actual |
26641 | 12503.12 | 2024-05-15 | 57 | 6 | 12 | Actual |
25476 | 5578.52 | 2024-04-15 | 57 | 6 | 11 | Actual |
10153 | 5320.00 | 2023-02-14 | 57 | 6 | 3 | Actual |
27791 | 10378.61 | 2024-06-15 | 57 | 6 | 12 | Actual |
2629 | 5100.00 | 2022-07-17 | 57 | 6 | 5 | Budget |
8712 | 26042.00 | 2022-12-17 | 57 | 6 | 7 | Actual |
3425 | 2157.00 | 2022-08-16 | 57 | 6 | 3 | Actual |
31908 | 18777.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
4874 | 8023.00 | 2022-09-16 | 57 | 6 | 5 | Actual |
28411 | 16590.00 | 2024-07-16 | 57 | 6 | 6 | Actual |
35216 | 13085.00 | 2025-01-14 | 57 | 6 | 6 | Actual |
16139 | 51429.31 | 2023-07-17 | 57 | 6 | 8 | Actual |
10014 | 16800.00 | 2023-01-14 | 57 | 6 | 8 | Budget |
25156 | 30333.00 | 2024-04-15 | 57 | 6 | 7 | Actual |
39317 | 7310.16 | 2025-04-16 | 57 | 6 | 13 | Actual |
26548 | 8861.56 | 2024-05-15 | 57 | 6 | 11 | Actual |
23744 | 19558.00 | 2024-03-15 | 57 | 6 | 4 | Actual |
17989 | 29953.00 | 2023-09-16 | 57 | 6 | 6 | Actual |
1980 | 11200.00 | 2022-06-16 | 57 | 6 | 7 | Budget |
9826 | 17729.00 | 2023-01-14 | 57 | 6 | 7 | Actual |
16340 | 5265.75 | 2023-07-17 | 57 | 6 | 11 | Actual |
4082 | 5900.00 | 2022-08-16 | 57 | 6 | 6 | Budget |
10339 | 3500.00 | 2023-02-14 | 57 | 6 | 4 | Budget |
34596 | 2758.26 | 2024-12-16 | 57 | 6 | 12 | Actual |
29777 | 11031.59 | 2024-08-15 | 57 | 6 | 8 | Actual |
35018 | 8999.00 | 2025-01-14 | 57 | 6 | 5 | Actual |
14330 | 3150.82 | 2023-05-16 | 57 | 6 | 11 | Actual |
35308 | 15407.00 | 2025-01-14 | 57 | 6 | 7 | Actual |
36578 | 42491.27 | 2025-02-14 | 57 | 6 | 8 | Actual |
55 | 3800.00 | 2022-05-16 | 57 | 6 | 3 | Budget |
31314 | 15710.32 | 2024-09-15 | 57 | 6 | 13 | Actual |
21261 | 48251.98 | 2023-12-17 | 57 | 6 | 8 | Actual |
29951 | 2045.48 | 2024-08-15 | 57 | 6 | 11 | Actual |
2492 | 4000.00 | 2022-07-17 | 57 | 6 | 4 | Budget |
26970 | 9133.00 | 2024-06-15 | 57 | 6 | 4 | Actual |
23030 | 10386.00 | 2024-02-14 | 57 | 6 | 6 | Actual |
6795 | 1400.00 | 2022-11-16 | 57 | 6 | 3 | Budget |
26759 | 12401.48 | 2024-05-15 | 57 | 6 | 13 | Actual |
38666 | 8392.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
33446 | 7941.33 | 2024-11-15 | 57 | 6 | 12 | Actual |
35428 | 50700.51 | 2025-01-14 | 57 | 6 | 8 | Actual |
Generated 2025-06-15 17:13:05.182 UTC