[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 224 > < TAKE 112 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13200 | 20380.00 | 2023-03-31 | 57 | 6 | 7 | Actual |
34805 | 4995.00 | 2024-12-29 | 57 | 6 | 3 | Actual |
23837 | 34000.00 | 2024-02-28 | 57 | 6 | 5 | Actual |
26970 | 9133.00 | 2024-05-30 | 57 | 6 | 4 | Actual |
38047 | 14872.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
32530 | 5936.00 | 2024-10-30 | 57 | 6 | 3 | Actual |
5530 | 23224.24 | 2022-08-31 | 57 | 6 | 8 | Actual |
37318 | 24972.00 | 2025-02-28 | 57 | 6 | 5 | Actual |
21553 | 360.34 | 2023-12-01 | 57 | 6 | 12 | Actual |
21644 | 11160.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
4407 | 17843.84 | 2022-07-31 | 57 | 6 | 8 | Actual |
28411 | 16590.00 | 2024-06-30 | 57 | 6 | 6 | Actual |
19085 | 49433.00 | 2023-09-30 | 57 | 6 | 7 | Actual |
7776 | 2487.49 | 2022-10-31 | 57 | 6 | 8 | Actual |
35308 | 15407.00 | 2024-12-29 | 57 | 6 | 7 | Actual |
2629 | 5100.00 | 2022-07-01 | 57 | 6 | 5 | Budget |
14033 | 25900.00 | 2023-04-30 | 57 | 6 | 7 | Actual |
37727 | 43138.25 | 2025-02-28 | 57 | 6 | 8 | Actual |
26641 | 12503.12 | 2024-04-29 | 57 | 6 | 12 | Actual |
4220 | 2700.00 | 2022-07-31 | 57 | 6 | 7 | Budget |
29951 | 2045.48 | 2024-07-30 | 57 | 6 | 11 | Actual |
13389 | 15300.00 | 2023-03-31 | 57 | 6 | 8 | Budget |
243 | 1500.00 | 2022-04-30 | 57 | 6 | 4 | Budget |
37516 | 4748.00 | 2025-02-28 | 57 | 6 | 6 | Actual |
15516 | 11713.00 | 2023-07-01 | 57 | 6 | 3 | Actual |
17372 | 7095.57 | 2023-07-31 | 57 | 6 | 11 | Actual |
56 | 3186.00 | 2022-04-30 | 57 | 6 | 3 | Actual |
3614 | 7800.00 | 2022-07-31 | 57 | 6 | 4 | Budget |
36366 | 10079.00 | 2025-01-29 | 57 | 6 | 6 | Actual |
34064 | 16984.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
3284 | 8900.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
30188 | 1748.65 | 2024-07-30 | 57 | 6 | 13 | Actual |
30071 | 14665.93 | 2024-07-30 | 57 | 6 | 12 | Actual |
34713 | 9699.68 | 2024-11-30 | 57 | 6 | 13 | Actual |
29565 | 5502.00 | 2024-07-30 | 57 | 6 | 6 | Actual |
34275 | 8772.46 | 2024-11-30 | 57 | 6 | 8 | Actual |
11272 | 1800.00 | 2023-02-28 | 57 | 6 | 3 | Budget |
23744 | 19558.00 | 2024-02-28 | 57 | 6 | 4 | Actual |
16340 | 5265.75 | 2023-07-01 | 57 | 6 | 11 | Actual |
27909 | 24854.35 | 2024-05-30 | 57 | 6 | 13 | Actual |
23242 | 40095.77 | 2024-01-29 | 57 | 6 | 8 | Actual |
12071 | 25282.00 | 2023-02-28 | 57 | 6 | 7 | Actual |
19205 | 44577.67 | 2023-09-30 | 57 | 6 | 8 | Actual |
4874 | 8023.00 | 2022-08-31 | 57 | 6 | 5 | Actual |
13060 | 2600.00 | 2023-03-31 | 57 | 6 | 6 | Budget |
9037 | 5600.00 | 2022-12-29 | 57 | 6 | 3 | Budget |
32438 | 20452.51 | 2024-09-29 | 57 | 6 | 13 | Actual |
17580 | 13198.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
3425 | 2157.00 | 2022-07-31 | 57 | 6 | 3 | Actual |
10476 | 4436.00 | 2023-01-29 | 57 | 6 | 5 | Actual |
9038 | 5126.00 | 2022-12-29 | 57 | 6 | 3 | Actual |
17171 | 72476.67 | 2023-07-31 | 57 | 6 | 8 | Actual |
3613 | 8240.00 | 2022-07-31 | 57 | 6 | 4 | Actual |
7589 | 1719.00 | 2022-10-31 | 57 | 6 | 7 | Actual |
24654 | 33478.00 | 2024-03-30 | 57 | 6 | 3 | Actual |
8713 | 22400.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
31619 | 26634.00 | 2024-09-29 | 57 | 6 | 5 | Actual |
11600 | 9293.00 | 2023-02-28 | 57 | 6 | 5 | Actual |
3099 | 4700.00 | 2022-07-01 | 57 | 6 | 7 | Budget |
4734 | 16800.00 | 2022-08-31 | 57 | 6 | 4 | Budget |
13644 | 18238.00 | 2023-04-30 | 57 | 6 | 4 | Actual |
16668 | 21632.00 | 2023-07-31 | 57 | 6 | 4 | Actual |
33563 | 4001.33 | 2024-10-30 | 57 | 6 | 13 | Actual |
12400 | 6400.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
4875 | 7600.00 | 2022-08-31 | 57 | 6 | 5 | Budget |
18401 | 18159.61 | 2023-08-31 | 57 | 6 | 11 | Actual |
14947 | 29044.00 | 2023-05-31 | 57 | 6 | 6 | Actual |
1370 | 6555.00 | 2022-05-31 | 57 | 6 | 4 | Actual |
6469 | 15400.00 | 2022-09-30 | 57 | 6 | 7 | Budget |
9361 | 15000.00 | 2022-12-29 | 57 | 6 | 5 | Budget |
4733 | 12010.00 | 2022-08-31 | 57 | 6 | 4 | Actual |
11601 | 14900.00 | 2023-02-28 | 57 | 6 | 5 | Budget |
9224 | 2293.00 | 2022-12-29 | 57 | 6 | 4 | Actual |
33655 | 6030.00 | 2024-11-30 | 57 | 6 | 3 | Actual |
24866 | 29527.00 | 2024-03-30 | 57 | 6 | 5 | Actual |
12399 | 4569.00 | 2023-03-31 | 57 | 6 | 3 | Actual |
26224 | 21393.00 | 2024-04-29 | 57 | 6 | 7 | Actual |
2492 | 4000.00 | 2022-07-01 | 57 | 6 | 4 | Budget |
16139 | 51429.31 | 2023-07-01 | 57 | 6 | 8 | Actual |
29777 | 11031.59 | 2024-07-30 | 57 | 6 | 8 | Actual |
29367 | 16037.00 | 2024-07-30 | 57 | 6 | 5 | Actual |
38878 | 64520.47 | 2025-03-31 | 57 | 6 | 8 | Actual |
3285 | 9363.38 | 2022-07-01 | 57 | 6 | 8 | Actual |
20114 | 10093.00 | 2023-10-31 | 57 | 6 | 7 | Actual |
715 | 6700.00 | 2022-04-30 | 57 | 6 | 6 | Budget |
Generated 2025-05-30 21:36:56.731 UTC