[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 224 > < TAKE 125 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25276 | 20156.00 | 2024-04-18 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2022-06-19 | 57 | 6 | 8 | Budget |
1980 | 11200.00 | 2022-06-19 | 57 | 6 | 7 | Budget |
27672 | 28888.53 | 2024-06-18 | 57 | 6 | 11 | Actual |
10476 | 4436.00 | 2023-02-17 | 57 | 6 | 5 | Actual |
2168 | 4810.26 | 2022-06-19 | 57 | 6 | 8 | Actual |
38468 | 6743.00 | 2025-04-19 | 57 | 6 | 5 | Actual |
9827 | 17700.00 | 2023-01-17 | 57 | 6 | 7 | Budget |
24654 | 33478.00 | 2024-04-18 | 57 | 6 | 3 | Actual |
3614 | 7800.00 | 2022-08-19 | 57 | 6 | 4 | Budget |
30783 | 24114.00 | 2024-09-18 | 57 | 6 | 7 | Actual |
3285 | 9363.38 | 2022-07-20 | 57 | 6 | 8 | Actual |
18081 | 23863.00 | 2023-09-19 | 57 | 6 | 7 | Actual |
34925 | 7273.00 | 2025-01-17 | 57 | 6 | 4 | Actual |
29274 | 11853.00 | 2024-08-18 | 57 | 6 | 4 | Actual |
24125 | 24480.00 | 2024-03-18 | 57 | 6 | 7 | Actual |
20114 | 10093.00 | 2023-11-19 | 57 | 6 | 7 | Actual |
22620 | 36169.00 | 2024-02-17 | 57 | 6 | 3 | Actual |
9360 | 10682.00 | 2023-01-17 | 57 | 6 | 5 | Actual |
13060 | 2600.00 | 2023-04-19 | 57 | 6 | 6 | Budget |
13389 | 15300.00 | 2023-04-19 | 57 | 6 | 8 | Budget |
3098 | 4676.00 | 2022-07-20 | 57 | 6 | 7 | Actual |
14330 | 3150.82 | 2023-05-19 | 57 | 6 | 11 | Actual |
10945 | 2857.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
13200 | 20380.00 | 2023-04-19 | 57 | 6 | 7 | Actual |
20642 | 36756.00 | 2023-12-20 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-12-20 | 57 | 6 | 4 | Budget |
37727 | 43138.25 | 2025-03-19 | 57 | 6 | 8 | Actual |
15927 | 20980.00 | 2023-07-20 | 57 | 6 | 6 | Actual |
36168 | 14163.00 | 2025-02-17 | 57 | 6 | 5 | Actual |
19405 | 5639.16 | 2023-10-19 | 57 | 6 | 11 | Actual |
27791 | 10378.61 | 2024-06-18 | 57 | 6 | 12 | Actual |
11600 | 9293.00 | 2023-03-19 | 57 | 6 | 5 | Actual |
29565 | 5502.00 | 2024-08-18 | 57 | 6 | 6 | Actual |
1370 | 6555.00 | 2022-06-19 | 57 | 6 | 4 | Actual |
10477 | 4000.00 | 2023-02-17 | 57 | 6 | 5 | Budget |
14749 | 12298.00 | 2023-06-19 | 57 | 6 | 5 | Actual |
4221 | 3147.00 | 2022-08-19 | 57 | 6 | 7 | Actual |
5530 | 23224.24 | 2022-09-19 | 57 | 6 | 8 | Actual |
1511 | 12900.00 | 2022-06-19 | 57 | 6 | 5 | Budget |
15159 | 90807.32 | 2023-06-19 | 57 | 6 | 8 | Actual |
21141 | 82642.00 | 2023-12-20 | 57 | 6 | 7 | Actual |
857 | 2607.00 | 2022-05-19 | 57 | 6 | 7 | Actual |
16340 | 5265.75 | 2023-07-20 | 57 | 6 | 11 | Actual |
12259 | 11100.00 | 2023-03-19 | 57 | 6 | 8 | Budget |
31619 | 26634.00 | 2024-10-18 | 57 | 6 | 5 | Actual |
21462 | 4578.50 | 2023-12-20 | 57 | 6 | 11 | Actual |
15636 | 6550.00 | 2023-07-20 | 57 | 6 | 4 | Actual |
26759 | 12401.48 | 2024-05-18 | 57 | 6 | 13 | Actual |
35747 | 7674.31 | 2025-01-17 | 57 | 6 | 12 | Actual |
9224 | 2293.00 | 2023-01-17 | 57 | 6 | 4 | Actual |
21261 | 48251.98 | 2023-12-20 | 57 | 6 | 8 | Actual |
38878 | 64520.47 | 2025-04-19 | 57 | 6 | 8 | Actual |
5531 | 22100.00 | 2022-09-19 | 57 | 6 | 8 | Budget |
11459 | 12700.00 | 2023-03-19 | 57 | 6 | 4 | Budget |
37225 | 20186.00 | 2025-03-19 | 57 | 6 | 4 | Actual |
23837 | 34000.00 | 2024-03-18 | 57 | 6 | 5 | Actual |
38255 | 18340.00 | 2025-04-19 | 57 | 6 | 3 | Actual |
15333 | 8571.13 | 2023-06-19 | 57 | 6 | 11 | Actual |
10805 | 6160.00 | 2023-02-17 | 57 | 6 | 6 | Actual |
21763 | 2076.00 | 2024-01-17 | 57 | 6 | 4 | Actual |
4081 | 5572.00 | 2022-08-19 | 57 | 6 | 6 | Actual |
4733 | 12010.00 | 2022-09-19 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2023-01-17 | 57 | 6 | 4 | Budget |
35628 | 3396.57 | 2025-01-17 | 57 | 6 | 11 | Actual |
10153 | 5320.00 | 2023-02-17 | 57 | 6 | 3 | Actual |
17989 | 29953.00 | 2023-09-19 | 57 | 6 | 6 | Actual |
13388 | 15333.19 | 2023-04-19 | 57 | 6 | 8 | Actual |
15039 | 109251.00 | 2023-06-19 | 57 | 6 | 7 | Actual |
29154 | 17459.00 | 2024-08-18 | 57 | 6 | 3 | Actual |
28411 | 16590.00 | 2024-07-19 | 57 | 6 | 6 | Actual |
35216 | 13085.00 | 2025-01-17 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2023-02-17 | 57 | 6 | 6 | Budget |
35865 | 6320.67 | 2025-01-17 | 57 | 6 | 13 | Actual |
5671 | 6625.00 | 2022-10-19 | 57 | 6 | 3 | Actual |
24562 | 194.38 | 2024-03-18 | 57 | 6 | 12 | Actual |
29951 | 2045.48 | 2024-08-18 | 57 | 6 | 11 | Actual |
6468 | 17148.00 | 2022-10-19 | 57 | 6 | 7 | Actual |
19205 | 44577.67 | 2023-10-19 | 57 | 6 | 8 | Actual |
2307 | 4400.00 | 2022-07-20 | 57 | 6 | 3 | Budget |
37105 | 7647.00 | 2025-03-19 | 57 | 6 | 3 | Actual |
27259 | 20467.00 | 2024-06-18 | 57 | 6 | 6 | Actual |
36578 | 42491.27 | 2025-02-17 | 57 | 6 | 8 | Actual |
9361 | 15000.00 | 2023-01-17 | 57 | 6 | 5 | Budget |
4082 | 5900.00 | 2022-08-19 | 57 | 6 | 6 | Budget |
Generated 2025-06-19 01:02:27.879 UTC