[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 223 > < TAKE 512 >
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4082 | 5900.00 | 2022-08-28 | 57 | 6 | 6 | Budget |
385 | 467.00 | 2022-05-28 | 57 | 6 | 5 | Actual |
33152 | 12939.20 | 2024-11-27 | 57 | 6 | 8 | Actual |
856 | 2300.00 | 2022-05-28 | 57 | 6 | 7 | Budget |
5672 | 10600.00 | 2022-10-28 | 57 | 6 | 3 | Budget |
26224 | 21393.00 | 2024-05-27 | 57 | 6 | 7 | Actual |
7450 | 2813.00 | 2022-11-28 | 57 | 6 | 6 | Actual |
11271 | 1728.00 | 2023-03-28 | 57 | 6 | 3 | Actual |
857 | 2607.00 | 2022-05-28 | 57 | 6 | 7 | Actual |
15729 | 27521.00 | 2023-07-29 | 57 | 6 | 5 | Actual |
27351 | 71912.00 | 2024-06-27 | 57 | 6 | 7 | Actual |
11460 | 11051.00 | 2023-03-28 | 57 | 6 | 4 | Actual |
23242 | 40095.77 | 2024-02-26 | 57 | 6 | 8 | Actual |
8713 | 22400.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
23624 | 11542.00 | 2024-03-27 | 57 | 6 | 3 | Actual |
19521 | 130.55 | 2023-10-28 | 57 | 6 | 12 | Actual |
32438 | 20452.51 | 2024-10-27 | 57 | 6 | 13 | Actual |
34275 | 8772.46 | 2024-12-28 | 57 | 6 | 8 | Actual |
12729 | 10100.00 | 2023-04-28 | 57 | 6 | 5 | Budget |
38375 | 23962.00 | 2025-04-28 | 57 | 6 | 4 | Actual |
7120 | 3400.00 | 2022-11-28 | 57 | 6 | 5 | Budget |
33326 | 3090.18 | 2024-11-27 | 57 | 6 | 11 | Actual |
716 | 4177.00 | 2022-05-28 | 57 | 6 | 6 | Actual |
9827 | 17700.00 | 2023-01-26 | 57 | 6 | 7 | Budget |
14947 | 29044.00 | 2023-06-28 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2023-02-26 | 57 | 6 | 6 | Budget |
5343 | 18800.00 | 2022-09-28 | 57 | 6 | 7 | Budget |
29777 | 11031.59 | 2024-08-27 | 57 | 6 | 8 | Actual |
28411 | 16590.00 | 2024-07-28 | 57 | 6 | 6 | Actual |
32530 | 5936.00 | 2024-11-27 | 57 | 6 | 3 | Actual |
18401 | 18159.61 | 2023-09-28 | 57 | 6 | 11 | Actual |
10476 | 4436.00 | 2023-02-26 | 57 | 6 | 5 | Actual |
39317 | 7310.16 | 2025-04-28 | 57 | 6 | 13 | Actual |
21462 | 4578.50 | 2023-12-29 | 57 | 6 | 11 | Actual |
28503 | 11339.00 | 2024-07-28 | 57 | 6 | 7 | Actual |
22528 | 133.74 | 2024-01-26 | 57 | 6 | 12 | Actual |
1045 | 8761.85 | 2022-05-28 | 57 | 6 | 8 | Actual |
15636 | 6550.00 | 2023-07-29 | 57 | 6 | 4 | Actual |
26851 | 12579.00 | 2024-06-27 | 57 | 6 | 3 | Actual |
9360 | 10682.00 | 2023-01-26 | 57 | 6 | 5 | Actual |
21855 | 23459.00 | 2024-01-26 | 57 | 6 | 5 | Actual |
243 | 1500.00 | 2022-05-28 | 57 | 6 | 4 | Budget |
24034 | 6388.00 | 2024-03-27 | 57 | 6 | 6 | Actual |
7776 | 2487.49 | 2022-11-28 | 57 | 6 | 8 | Actual |
39199 | 5221.07 | 2025-04-28 | 57 | 6 | 12 | Actual |
30188 | 1748.65 | 2024-08-27 | 57 | 6 | 13 | Actual |
34596 | 2758.26 | 2024-12-28 | 57 | 6 | 12 | Actual |
13388 | 15333.19 | 2023-04-28 | 57 | 6 | 8 | Actual |
19824 | 27579.00 | 2023-11-28 | 57 | 6 | 5 | Actual |
34713 | 9699.68 | 2024-12-28 | 57 | 6 | 13 | Actual |
5999 | 16900.00 | 2022-10-28 | 57 | 6 | 5 | Budget |
36168 | 14163.00 | 2025-02-26 | 57 | 6 | 5 | Actual |
21261 | 48251.98 | 2023-12-29 | 57 | 6 | 8 | Actual |
9038 | 5126.00 | 2023-01-26 | 57 | 6 | 3 | Actual |
13523 | 25452.00 | 2023-05-28 | 57 | 6 | 3 | Actual |
6657 | 3900.00 | 2022-10-28 | 57 | 6 | 8 | Budget |
3098 | 4676.00 | 2022-07-29 | 57 | 6 | 7 | Actual |
2169 | 4300.00 | 2022-06-28 | 57 | 6 | 8 | Budget |
27259 | 20467.00 | 2024-06-27 | 57 | 6 | 6 | Actual |
16761 | 20073.00 | 2023-08-28 | 57 | 6 | 5 | Actual |
17171 | 72476.67 | 2023-08-28 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2023-06-28 | 57 | 6 | 11 | Actual |
1044 | 9600.00 | 2022-05-28 | 57 | 6 | 8 | Budget |
20642 | 36756.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
36458 | 27014.00 | 2025-02-26 | 57 | 6 | 7 | Actual |
24654 | 33478.00 | 2024-04-27 | 57 | 6 | 3 | Actual |
24445 | 6030.66 | 2024-03-27 | 57 | 6 | 11 | Actual |
21141 | 82642.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
32743 | 2913.00 | 2024-11-27 | 57 | 6 | 5 | Actual |
38666 | 8392.00 | 2025-04-28 | 57 | 6 | 6 | Actual |
244 | 938.00 | 2022-05-28 | 57 | 6 | 4 | Actual |
18081 | 23863.00 | 2023-09-28 | 57 | 6 | 7 | Actual |
13201 | 24500.00 | 2023-04-28 | 57 | 6 | 7 | Budget |
4220 | 2700.00 | 2022-08-28 | 57 | 6 | 7 | Budget |
3426 | 3000.00 | 2022-08-28 | 57 | 6 | 3 | Budget |
10153 | 5320.00 | 2023-02-26 | 57 | 6 | 3 | Actual |
3285 | 9363.38 | 2022-07-29 | 57 | 6 | 8 | Actual |
17580 | 13198.00 | 2023-09-28 | 57 | 6 | 3 | Actual |
30783 | 24114.00 | 2024-09-27 | 57 | 6 | 7 | Actual |
27909 | 24854.35 | 2024-06-27 | 57 | 6 | 13 | Actual |
29657 | 19018.00 | 2024-08-27 | 57 | 6 | 7 | Actual |
7121 | 3211.00 | 2022-11-28 | 57 | 6 | 5 | Actual |
12400 | 6400.00 | 2023-04-28 | 57 | 6 | 3 | Budget |
13200 | 20380.00 | 2023-04-28 | 57 | 6 | 7 | Actual |
13939 | 27039.00 | 2023-05-28 | 57 | 6 | 6 | Actual |
17488 | 120.97 | 2023-08-28 | 57 | 6 | 12 | Actual |
Generated 2025-06-27 23:30:32.469 UTC