[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 224 > < TAKE 240 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22740 | 25790.00 | 2024-02-18 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2023-01-18 | 57 | 6 | 4 | Budget |
3425 | 2157.00 | 2022-08-20 | 57 | 6 | 3 | Actual |
23242 | 40095.77 | 2024-02-18 | 57 | 6 | 8 | Actual |
35428 | 50700.51 | 2025-01-18 | 57 | 6 | 8 | Actual |
11272 | 1800.00 | 2023-03-20 | 57 | 6 | 3 | Budget |
13201 | 24500.00 | 2023-04-20 | 57 | 6 | 7 | Budget |
243 | 1500.00 | 2022-05-20 | 57 | 6 | 4 | Budget |
9827 | 17700.00 | 2023-01-18 | 57 | 6 | 7 | Budget |
13059 | 1653.00 | 2023-04-20 | 57 | 6 | 6 | Actual |
35018 | 8999.00 | 2025-01-18 | 57 | 6 | 5 | Actual |
1045 | 8761.85 | 2022-05-20 | 57 | 6 | 8 | Actual |
3285 | 9363.38 | 2022-07-21 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2023-06-20 | 57 | 6 | 11 | Actual |
8101 | 5700.00 | 2022-12-21 | 57 | 6 | 4 | Budget |
10476 | 4436.00 | 2023-02-18 | 57 | 6 | 5 | Actual |
37105 | 7647.00 | 2025-03-20 | 57 | 6 | 3 | Actual |
5342 | 15641.00 | 2022-09-20 | 57 | 6 | 7 | Actual |
7120 | 3400.00 | 2022-11-20 | 57 | 6 | 5 | Budget |
31077 | 36986.55 | 2024-09-19 | 57 | 6 | 11 | Actual |
25713 | 31973.00 | 2024-05-19 | 57 | 6 | 3 | Actual |
21462 | 4578.50 | 2023-12-21 | 57 | 6 | 11 | Actual |
4874 | 8023.00 | 2022-09-20 | 57 | 6 | 5 | Actual |
12587 | 968.00 | 2023-04-20 | 57 | 6 | 4 | Actual |
21261 | 48251.98 | 2023-12-21 | 57 | 6 | 8 | Actual |
7589 | 1719.00 | 2022-11-20 | 57 | 6 | 7 | Actual |
35865 | 6320.67 | 2025-01-18 | 57 | 6 | 13 | Actual |
4545 | 8300.00 | 2022-09-20 | 57 | 6 | 3 | Budget |
4406 | 17800.00 | 2022-08-20 | 57 | 6 | 8 | Budget |
4220 | 2700.00 | 2022-08-20 | 57 | 6 | 7 | Budget |
384 | 500.00 | 2022-05-20 | 57 | 6 | 5 | Budget |
12070 | 25300.00 | 2023-03-20 | 57 | 6 | 7 | Budget |
34156 | 21099.00 | 2024-12-20 | 57 | 6 | 7 | Actual |
22053 | 11332.00 | 2024-01-18 | 57 | 6 | 6 | Actual |
33867 | 5740.00 | 2024-12-20 | 57 | 6 | 5 | Actual |
30691 | 12534.00 | 2024-09-19 | 57 | 6 | 6 | Actual |
18703 | 2762.00 | 2023-10-20 | 57 | 6 | 4 | Actual |
3099 | 4700.00 | 2022-07-21 | 57 | 6 | 7 | Budget |
7916 | 3118.00 | 2022-12-21 | 57 | 6 | 3 | Actual |
34596 | 2758.26 | 2024-12-20 | 57 | 6 | 12 | Actual |
1511 | 12900.00 | 2022-06-20 | 57 | 6 | 5 | Budget |
25930 | 7511.00 | 2024-05-19 | 57 | 6 | 5 | Actual |
22145 | 52734.00 | 2024-01-18 | 57 | 6 | 7 | Actual |
29154 | 17459.00 | 2024-08-19 | 57 | 6 | 3 | Actual |
7915 | 3700.00 | 2022-12-21 | 57 | 6 | 3 | Budget |
13644 | 18238.00 | 2023-05-20 | 57 | 6 | 4 | Actual |
27672 | 28888.53 | 2024-06-19 | 57 | 6 | 11 | Actual |
12258 | 11671.00 | 2023-03-20 | 57 | 6 | 8 | Actual |
8242 | 15991.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
18584 | 9129.00 | 2023-10-20 | 57 | 6 | 3 | Actual |
18200 | 92937.66 | 2023-09-20 | 57 | 6 | 8 | Actual |
21763 | 2076.00 | 2024-01-18 | 57 | 6 | 4 | Actual |
4546 | 8706.00 | 2022-09-20 | 57 | 6 | 3 | Actual |
21141 | 82642.00 | 2023-12-21 | 57 | 6 | 7 | Actual |
31908 | 18777.00 | 2024-10-19 | 57 | 6 | 7 | Actual |
34275 | 8772.46 | 2024-12-20 | 57 | 6 | 8 | Actual |
32438 | 20452.51 | 2024-10-19 | 57 | 6 | 13 | Actual |
28503 | 11339.00 | 2024-07-20 | 57 | 6 | 7 | Actual |
31619 | 26634.00 | 2024-10-19 | 57 | 6 | 5 | Actual |
25156 | 30333.00 | 2024-04-19 | 57 | 6 | 7 | Actual |
36366 | 10079.00 | 2025-02-18 | 57 | 6 | 6 | Actual |
13388 | 15333.19 | 2023-04-20 | 57 | 6 | 8 | Actual |
21644 | 11160.00 | 2024-01-18 | 57 | 6 | 3 | Actual |
18993 | 4512.00 | 2023-10-20 | 57 | 6 | 6 | Actual |
14033 | 25900.00 | 2023-05-20 | 57 | 6 | 7 | Actual |
29062 | 18261.24 | 2024-07-20 | 57 | 6 | 13 | Actual |
27259 | 20467.00 | 2024-06-19 | 57 | 6 | 6 | Actual |
24562 | 194.38 | 2024-03-19 | 57 | 6 | 12 | Actual |
29274 | 11853.00 | 2024-08-19 | 57 | 6 | 4 | Actual |
17051 | 20134.00 | 2023-08-20 | 57 | 6 | 7 | Actual |
13739 | 61182.00 | 2023-05-20 | 57 | 6 | 5 | Actual |
7450 | 2813.00 | 2022-11-20 | 57 | 6 | 6 | Actual |
6327 | 3500.00 | 2022-10-20 | 57 | 6 | 6 | Budget |
33446 | 7941.33 | 2024-11-19 | 57 | 6 | 12 | Actual |
7121 | 3211.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
10153 | 5320.00 | 2023-02-18 | 57 | 6 | 3 | Actual |
10014 | 16800.00 | 2023-01-18 | 57 | 6 | 8 | Budget |
24244 | 42586.72 | 2024-03-19 | 57 | 6 | 8 | Actual |
15039 | 109251.00 | 2023-06-20 | 57 | 6 | 7 | Actual |
2491 | 3308.00 | 2022-07-21 | 57 | 6 | 4 | Actual |
15159 | 90807.32 | 2023-06-20 | 57 | 6 | 8 | Actual |
18401 | 18159.61 | 2023-09-20 | 57 | 6 | 11 | Actual |
17171 | 72476.67 | 2023-08-20 | 57 | 6 | 8 | Actual |
10340 | 3538.00 | 2023-02-18 | 57 | 6 | 4 | Actual |
15927 | 20980.00 | 2023-07-21 | 57 | 6 | 6 | Actual |
Generated 2025-06-19 12:11:27.707 UTC