[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 224 > < TAKE 192 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6327 | 3500.00 | 2022-09-25 | 57 | 6 | 6 | Budget |
29274 | 11853.00 | 2024-07-25 | 57 | 6 | 4 | Actual |
7121 | 3211.00 | 2022-10-26 | 57 | 6 | 5 | Actual |
28001 | 30802.00 | 2024-06-25 | 57 | 6 | 3 | Actual |
8243 | 18400.00 | 2022-11-26 | 57 | 6 | 5 | Budget |
34476 | 17954.29 | 2024-11-25 | 57 | 6 | 11 | Actual |
12588 | 900.00 | 2023-03-26 | 57 | 6 | 4 | Budget |
2492 | 4000.00 | 2022-06-26 | 57 | 6 | 4 | Budget |
15039 | 109251.00 | 2023-05-26 | 57 | 6 | 7 | Actual |
25064 | 8955.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
29951 | 2045.48 | 2024-07-25 | 57 | 6 | 11 | Actual |
21462 | 4578.50 | 2023-11-26 | 57 | 6 | 11 | Actual |
31526 | 8142.00 | 2024-09-24 | 57 | 6 | 4 | Actual |
20114 | 10093.00 | 2023-10-26 | 57 | 6 | 7 | Actual |
27909 | 24854.35 | 2024-05-25 | 57 | 6 | 13 | Actual |
15159 | 90807.32 | 2023-05-26 | 57 | 6 | 8 | Actual |
11133 | 3466.30 | 2023-01-24 | 57 | 6 | 8 | Actual |
26641 | 12503.12 | 2024-04-24 | 57 | 6 | 12 | Actual |
10477 | 4000.00 | 2023-01-24 | 57 | 6 | 5 | Budget |
9826 | 17729.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
384 | 500.00 | 2022-04-25 | 57 | 6 | 5 | Budget |
10339 | 3500.00 | 2023-01-24 | 57 | 6 | 4 | Budget |
1044 | 9600.00 | 2022-04-25 | 57 | 6 | 8 | Budget |
34064 | 16984.00 | 2024-11-25 | 57 | 6 | 6 | Actual |
32028 | 77805.56 | 2024-09-24 | 57 | 6 | 8 | Actual |
716 | 4177.00 | 2022-04-25 | 57 | 6 | 6 | Actual |
16019 | 25003.00 | 2023-06-26 | 57 | 6 | 7 | Actual |
24654 | 33478.00 | 2024-03-25 | 57 | 6 | 3 | Actual |
7450 | 2813.00 | 2022-10-26 | 57 | 6 | 6 | Actual |
8572 | 6244.00 | 2022-11-26 | 57 | 6 | 6 | Actual |
28213 | 19430.00 | 2024-06-25 | 57 | 6 | 5 | Actual |
38047 | 14872.31 | 2025-02-23 | 57 | 6 | 12 | Actual |
37318 | 24972.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
39199 | 5221.07 | 2025-03-26 | 57 | 6 | 12 | Actual |
8571 | 8700.00 | 2022-11-26 | 57 | 6 | 6 | Budget |
11271 | 1728.00 | 2023-02-23 | 57 | 6 | 3 | Actual |
15636 | 6550.00 | 2023-06-26 | 57 | 6 | 4 | Actual |
33152 | 12939.20 | 2024-10-25 | 57 | 6 | 8 | Actual |
30691 | 12534.00 | 2024-08-25 | 57 | 6 | 6 | Actual |
37013 | 5576.79 | 2025-01-24 | 57 | 6 | 13 | Actual |
37105 | 7647.00 | 2025-02-23 | 57 | 6 | 3 | Actual |
26970 | 9133.00 | 2024-05-25 | 57 | 6 | 4 | Actual |
15516 | 11713.00 | 2023-06-26 | 57 | 6 | 3 | Actual |
9360 | 10682.00 | 2022-12-24 | 57 | 6 | 5 | Actual |
30903 | 23627.28 | 2024-08-25 | 57 | 6 | 8 | Actual |
31817 | 3333.00 | 2024-09-24 | 57 | 6 | 6 | Actual |
21261 | 48251.98 | 2023-11-26 | 57 | 6 | 8 | Actual |
18796 | 10542.00 | 2023-09-25 | 57 | 6 | 5 | Actual |
16761 | 20073.00 | 2023-07-26 | 57 | 6 | 5 | Actual |
857 | 2607.00 | 2022-04-25 | 57 | 6 | 7 | Actual |
7777 | 2600.00 | 2022-10-26 | 57 | 6 | 8 | Budget |
11272 | 1800.00 | 2023-02-23 | 57 | 6 | 3 | Budget |
9038 | 5126.00 | 2022-12-24 | 57 | 6 | 3 | Actual |
12587 | 968.00 | 2023-03-26 | 57 | 6 | 4 | Actual |
28944 | 10323.29 | 2024-06-25 | 57 | 6 | 12 | Actual |
21141 | 82642.00 | 2023-11-26 | 57 | 6 | 7 | Actual |
1370 | 6555.00 | 2022-05-26 | 57 | 6 | 4 | Actual |
7776 | 2487.49 | 2022-10-26 | 57 | 6 | 8 | Actual |
10014 | 16800.00 | 2022-12-24 | 57 | 6 | 8 | Budget |
29154 | 17459.00 | 2024-07-25 | 57 | 6 | 3 | Actual |
20434 | 5457.24 | 2023-10-26 | 57 | 6 | 11 | Actual |
11459 | 12700.00 | 2023-02-23 | 57 | 6 | 4 | Budget |
13739 | 61182.00 | 2023-04-25 | 57 | 6 | 5 | Actual |
28824 | 7794.52 | 2024-06-25 | 57 | 6 | 11 | Actual |
7449 | 2400.00 | 2022-10-26 | 57 | 6 | 6 | Budget |
30400 | 13431.00 | 2024-08-25 | 57 | 6 | 4 | Actual |
30493 | 7339.00 | 2024-08-25 | 57 | 6 | 5 | Actual |
33775 | 5032.00 | 2024-11-25 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-07-25 | 57 | 6 | 5 | Actual |
4734 | 16800.00 | 2022-08-26 | 57 | 6 | 4 | Budget |
4220 | 2700.00 | 2022-07-26 | 57 | 6 | 7 | Budget |
26130 | 20528.00 | 2024-04-24 | 57 | 6 | 6 | Actual |
22740 | 25790.00 | 2024-01-24 | 57 | 6 | 4 | Actual |
33655 | 6030.00 | 2024-11-25 | 57 | 6 | 3 | Actual |
10805 | 6160.00 | 2023-01-24 | 57 | 6 | 6 | Actual |
9361 | 15000.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
21855 | 23459.00 | 2023-12-24 | 57 | 6 | 5 | Actual |
39317 | 7310.16 | 2025-03-26 | 57 | 6 | 13 | Actual |
16959 | 8655.00 | 2023-07-26 | 57 | 6 | 6 | Actual |
30188 | 1748.65 | 2024-07-25 | 57 | 6 | 13 | Actual |
5671 | 6625.00 | 2022-09-25 | 57 | 6 | 3 | Actual |
6795 | 1400.00 | 2022-10-26 | 57 | 6 | 3 | Budget |
6468 | 17148.00 | 2022-09-25 | 57 | 6 | 7 | Actual |
715 | 6700.00 | 2022-04-25 | 57 | 6 | 6 | Budget |
30071 | 14665.93 | 2024-07-25 | 57 | 6 | 12 | Actual |
Generated 2025-05-25 03:56:11.239 UTC