[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 224 > < TAKE 128 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29367 | 16037.00 | 2024-08-10 | 57 | 6 | 5 | Actual |
16668 | 21632.00 | 2023-08-11 | 57 | 6 | 4 | Actual |
385 | 467.00 | 2022-05-11 | 57 | 6 | 5 | Actual |
6327 | 3500.00 | 2022-10-11 | 57 | 6 | 6 | Budget |
3425 | 2157.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
6468 | 17148.00 | 2022-10-11 | 57 | 6 | 7 | Actual |
23837 | 34000.00 | 2024-03-10 | 57 | 6 | 5 | Actual |
20434 | 5457.24 | 2023-11-11 | 57 | 6 | 11 | Actual |
31619 | 26634.00 | 2024-10-10 | 57 | 6 | 5 | Actual |
31817 | 3333.00 | 2024-10-10 | 57 | 6 | 6 | Actual |
37105 | 7647.00 | 2025-03-11 | 57 | 6 | 3 | Actual |
34713 | 9699.68 | 2024-12-11 | 57 | 6 | 13 | Actual |
26130 | 20528.00 | 2024-05-10 | 57 | 6 | 6 | Actual |
21855 | 23459.00 | 2024-01-09 | 57 | 6 | 5 | Actual |
22053 | 11332.00 | 2024-01-09 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2023-02-09 | 57 | 6 | 6 | Budget |
23624 | 11542.00 | 2024-03-10 | 57 | 6 | 3 | Actual |
35628 | 3396.57 | 2025-01-09 | 57 | 6 | 11 | Actual |
17372 | 7095.57 | 2023-08-11 | 57 | 6 | 11 | Actual |
21462 | 4578.50 | 2023-12-12 | 57 | 6 | 11 | Actual |
27791 | 10378.61 | 2024-06-10 | 57 | 6 | 12 | Actual |
29062 | 18261.24 | 2024-07-11 | 57 | 6 | 13 | Actual |
14947 | 29044.00 | 2023-06-11 | 57 | 6 | 6 | Actual |
5998 | 12107.00 | 2022-10-11 | 57 | 6 | 5 | Actual |
36458 | 27014.00 | 2025-02-09 | 57 | 6 | 7 | Actual |
3098 | 4676.00 | 2022-07-12 | 57 | 6 | 7 | Actual |
27909 | 24854.35 | 2024-06-10 | 57 | 6 | 13 | Actual |
7916 | 3118.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
20114 | 10093.00 | 2023-11-11 | 57 | 6 | 7 | Actual |
857 | 2607.00 | 2022-05-11 | 57 | 6 | 7 | Actual |
27471 | 47608.03 | 2024-06-10 | 57 | 6 | 8 | Actual |
37318 | 24972.00 | 2025-03-11 | 57 | 6 | 5 | Actual |
38375 | 23962.00 | 2025-04-11 | 57 | 6 | 4 | Actual |
7777 | 2600.00 | 2022-11-11 | 57 | 6 | 8 | Budget |
243 | 1500.00 | 2022-05-11 | 57 | 6 | 4 | Budget |
38758 | 29573.00 | 2025-04-11 | 57 | 6 | 7 | Actual |
15039 | 109251.00 | 2023-06-11 | 57 | 6 | 7 | Actual |
24654 | 33478.00 | 2024-04-10 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2023-02-09 | 57 | 6 | 3 | Budget |
8713 | 22400.00 | 2022-12-12 | 57 | 6 | 7 | Budget |
26224 | 21393.00 | 2024-05-10 | 57 | 6 | 7 | Actual |
1980 | 11200.00 | 2022-06-11 | 57 | 6 | 7 | Budget |
32028 | 77805.56 | 2024-10-10 | 57 | 6 | 8 | Actual |
21644 | 11160.00 | 2024-01-09 | 57 | 6 | 3 | Actual |
35018 | 8999.00 | 2025-01-09 | 57 | 6 | 5 | Actual |
9360 | 10682.00 | 2023-01-09 | 57 | 6 | 5 | Actual |
10339 | 3500.00 | 2023-02-09 | 57 | 6 | 4 | Budget |
2628 | 5650.00 | 2022-07-12 | 57 | 6 | 5 | Actual |
38878 | 64520.47 | 2025-04-11 | 57 | 6 | 8 | Actual |
31197 | 14160.60 | 2024-09-10 | 57 | 6 | 12 | Actual |
34596 | 2758.26 | 2024-12-11 | 57 | 6 | 12 | Actual |
27351 | 71912.00 | 2024-06-10 | 57 | 6 | 7 | Actual |
6796 | 1240.00 | 2022-11-11 | 57 | 6 | 3 | Actual |
23030 | 10386.00 | 2024-02-09 | 57 | 6 | 6 | Actual |
29777 | 11031.59 | 2024-08-10 | 57 | 6 | 8 | Actual |
4082 | 5900.00 | 2022-08-11 | 57 | 6 | 6 | Budget |
36366 | 10079.00 | 2025-02-09 | 57 | 6 | 6 | Actual |
3426 | 3000.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
34805 | 4995.00 | 2025-01-09 | 57 | 6 | 3 | Actual |
25276 | 20156.00 | 2024-04-10 | 57 | 6 | 8 | Actual |
35865 | 6320.67 | 2025-01-09 | 57 | 6 | 13 | Actual |
35308 | 15407.00 | 2025-01-09 | 57 | 6 | 7 | Actual |
11272 | 1800.00 | 2023-03-11 | 57 | 6 | 3 | Budget |
25476 | 5578.52 | 2024-04-10 | 57 | 6 | 11 | Actual |
19085 | 49433.00 | 2023-10-11 | 57 | 6 | 7 | Actual |
18081 | 23863.00 | 2023-09-11 | 57 | 6 | 7 | Actual |
4546 | 8706.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
3613 | 8240.00 | 2022-08-11 | 57 | 6 | 4 | Actual |
14155 | 88390.61 | 2023-05-11 | 57 | 6 | 8 | Actual |
13739 | 61182.00 | 2023-05-11 | 57 | 6 | 5 | Actual |
856 | 2300.00 | 2022-05-11 | 57 | 6 | 7 | Budget |
12587 | 968.00 | 2023-04-11 | 57 | 6 | 4 | Actual |
9361 | 15000.00 | 2023-01-09 | 57 | 6 | 5 | Budget |
6469 | 15400.00 | 2022-10-11 | 57 | 6 | 7 | Budget |
11271 | 1728.00 | 2023-03-11 | 57 | 6 | 3 | Actual |
384 | 500.00 | 2022-05-11 | 57 | 6 | 5 | Budget |
12071 | 25282.00 | 2023-03-11 | 57 | 6 | 7 | Actual |
35216 | 13085.00 | 2025-01-09 | 57 | 6 | 6 | Actual |
18200 | 92937.66 | 2023-09-11 | 57 | 6 | 8 | Actual |
1045 | 8761.85 | 2022-05-11 | 57 | 6 | 8 | Actual |
20022 | 7364.00 | 2023-11-11 | 57 | 6 | 6 | Actual |
38666 | 8392.00 | 2025-04-11 | 57 | 6 | 6 | Actual |
13059 | 1653.00 | 2023-04-11 | 57 | 6 | 6 | Actual |
27672 | 28888.53 | 2024-06-10 | 57 | 6 | 11 | Actual |
22620 | 36169.00 | 2024-02-09 | 57 | 6 | 3 | Actual |
Generated 2025-06-10 11:29:39.981 UTC