[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 222 > < TAKE 512 >
87 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28623 | 58864.30 | 2024-07-16 | 57 | 6 | 8 | Actual |
6468 | 17148.00 | 2022-10-16 | 57 | 6 | 7 | Actual |
21261 | 48251.98 | 2023-12-17 | 57 | 6 | 8 | Actual |
8572 | 6244.00 | 2022-12-17 | 57 | 6 | 6 | Actual |
13200 | 20380.00 | 2023-04-16 | 57 | 6 | 7 | Actual |
5342 | 15641.00 | 2022-09-16 | 57 | 6 | 7 | Actual |
36168 | 14163.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
1981 | 13034.00 | 2022-06-16 | 57 | 6 | 7 | Actual |
11133 | 3466.30 | 2023-02-14 | 57 | 6 | 8 | Actual |
10805 | 6160.00 | 2023-02-14 | 57 | 6 | 6 | Actual |
16668 | 21632.00 | 2023-08-16 | 57 | 6 | 4 | Actual |
32228 | 2964.64 | 2024-10-15 | 57 | 6 | 11 | Actual |
9038 | 5126.00 | 2023-01-14 | 57 | 6 | 3 | Actual |
33563 | 4001.33 | 2024-11-15 | 57 | 6 | 13 | Actual |
13060 | 2600.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
24866 | 29527.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
22145 | 52734.00 | 2024-01-14 | 57 | 6 | 7 | Actual |
30188 | 1748.65 | 2024-08-15 | 57 | 6 | 13 | Actual |
13389 | 15300.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
16139 | 51429.31 | 2023-07-17 | 57 | 6 | 8 | Actual |
24654 | 33478.00 | 2024-04-15 | 57 | 6 | 3 | Actual |
32438 | 20452.51 | 2024-10-15 | 57 | 6 | 13 | Actual |
4220 | 2700.00 | 2022-08-16 | 57 | 6 | 7 | Budget |
30071 | 14665.93 | 2024-08-15 | 57 | 6 | 12 | Actual |
37225 | 20186.00 | 2025-03-16 | 57 | 6 | 4 | Actual |
8243 | 18400.00 | 2022-12-17 | 57 | 6 | 5 | Budget |
19085 | 49433.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
11600 | 9293.00 | 2023-03-16 | 57 | 6 | 5 | Actual |
18993 | 4512.00 | 2023-10-16 | 57 | 6 | 6 | Actual |
35628 | 3396.57 | 2025-01-14 | 57 | 6 | 11 | Actual |
26548 | 8861.56 | 2024-05-15 | 57 | 6 | 11 | Actual |
28503 | 11339.00 | 2024-07-16 | 57 | 6 | 7 | Actual |
2169 | 4300.00 | 2022-06-16 | 57 | 6 | 8 | Budget |
20434 | 5457.24 | 2023-11-16 | 57 | 6 | 11 | Actual |
18796 | 10542.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
31197 | 14160.60 | 2024-09-15 | 57 | 6 | 12 | Actual |
26759 | 12401.48 | 2024-05-15 | 57 | 6 | 13 | Actual |
13739 | 61182.00 | 2023-05-16 | 57 | 6 | 5 | Actual |
6796 | 1240.00 | 2022-11-16 | 57 | 6 | 3 | Actual |
24773 | 2114.00 | 2024-04-15 | 57 | 6 | 4 | Actual |
26641 | 12503.12 | 2024-05-15 | 57 | 6 | 12 | Actual |
25476 | 5578.52 | 2024-04-15 | 57 | 6 | 11 | Actual |
5672 | 10600.00 | 2022-10-16 | 57 | 6 | 3 | Budget |
17051 | 20134.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
3098 | 4676.00 | 2022-07-17 | 57 | 6 | 7 | Actual |
34064 | 16984.00 | 2024-12-16 | 57 | 6 | 6 | Actual |
31406 | 11744.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
38878 | 64520.47 | 2025-04-16 | 57 | 6 | 8 | Actual |
2492 | 4000.00 | 2022-07-17 | 57 | 6 | 4 | Budget |
29777 | 11031.59 | 2024-08-15 | 57 | 6 | 8 | Actual |
27791 | 10378.61 | 2024-06-15 | 57 | 6 | 12 | Actual |
8101 | 5700.00 | 2022-12-17 | 57 | 6 | 4 | Budget |
5343 | 18800.00 | 2022-09-16 | 57 | 6 | 7 | Budget |
15333 | 8571.13 | 2023-06-16 | 57 | 6 | 11 | Actual |
16959 | 8655.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-09-16 | 57 | 6 | 7 | Actual |
3425 | 2157.00 | 2022-08-16 | 57 | 6 | 3 | Actual |
6795 | 1400.00 | 2022-11-16 | 57 | 6 | 3 | Budget |
18492 | 361.40 | 2023-09-16 | 57 | 6 | 12 | Actual |
33867 | 5740.00 | 2024-12-16 | 57 | 6 | 5 | Actual |
16340 | 5265.75 | 2023-07-17 | 57 | 6 | 11 | Actual |
11272 | 1800.00 | 2023-03-16 | 57 | 6 | 3 | Budget |
2628 | 5650.00 | 2022-07-17 | 57 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-10-16 | 57 | 6 | 5 | Actual |
31817 | 3333.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
5671 | 6625.00 | 2022-10-16 | 57 | 6 | 3 | Actual |
9037 | 5600.00 | 2023-01-14 | 57 | 6 | 3 | Budget |
17989 | 29953.00 | 2023-09-16 | 57 | 6 | 6 | Actual |
25835 | 12120.00 | 2024-05-15 | 57 | 6 | 4 | Actual |
6327 | 3500.00 | 2022-10-16 | 57 | 6 | 6 | Budget |
8102 | 6327.00 | 2022-12-17 | 57 | 6 | 4 | Actual |
14330 | 3150.82 | 2023-05-16 | 57 | 6 | 11 | Actual |
21553 | 360.34 | 2023-12-17 | 57 | 6 | 12 | Actual |
3426 | 3000.00 | 2022-08-16 | 57 | 6 | 3 | Budget |
29657 | 19018.00 | 2024-08-15 | 57 | 6 | 7 | Actual |
30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
19405 | 5639.16 | 2023-10-16 | 57 | 6 | 11 | Actual |
12399 | 4569.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
856 | 2300.00 | 2022-05-16 | 57 | 6 | 7 | Budget |
10339 | 3500.00 | 2023-02-14 | 57 | 6 | 4 | Budget |
4221 | 3147.00 | 2022-08-16 | 57 | 6 | 7 | Actual |
24034 | 6388.00 | 2024-03-15 | 57 | 6 | 6 | Actual |
9223 | 3700.00 | 2023-01-14 | 57 | 6 | 4 | Budget |
24125 | 24480.00 | 2024-03-15 | 57 | 6 | 7 | Actual |
4546 | 8706.00 | 2022-09-16 | 57 | 6 | 3 | Actual |
Generated 2025-06-15 13:35:57.384 UTC