[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 224 > < TAKE 500 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13201 | 24500.00 | 2023-04-19 | 57 | 6 | 7 | Budget |
14033 | 25900.00 | 2023-05-19 | 57 | 6 | 7 | Actual |
4220 | 2700.00 | 2022-08-19 | 57 | 6 | 7 | Budget |
15424 | 696.52 | 2023-06-19 | 57 | 6 | 12 | Actual |
22145 | 52734.00 | 2024-01-17 | 57 | 6 | 7 | Actual |
35018 | 8999.00 | 2025-01-17 | 57 | 6 | 5 | Actual |
857 | 2607.00 | 2022-05-19 | 57 | 6 | 7 | Actual |
15333 | 8571.13 | 2023-06-19 | 57 | 6 | 11 | Actual |
23030 | 10386.00 | 2024-02-17 | 57 | 6 | 6 | Actual |
28001 | 30802.00 | 2024-07-19 | 57 | 6 | 3 | Actual |
39079 | 6876.42 | 2025-04-19 | 57 | 6 | 11 | Actual |
32650 | 10371.00 | 2024-11-18 | 57 | 6 | 4 | Actual |
3284 | 8900.00 | 2022-07-20 | 57 | 6 | 8 | Budget |
3613 | 8240.00 | 2022-08-19 | 57 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-10-19 | 57 | 6 | 4 | Actual |
4082 | 5900.00 | 2022-08-19 | 57 | 6 | 6 | Budget |
30188 | 1748.65 | 2024-08-18 | 57 | 6 | 13 | Actual |
19824 | 27579.00 | 2023-11-19 | 57 | 6 | 5 | Actual |
15927 | 20980.00 | 2023-07-20 | 57 | 6 | 6 | Actual |
5999 | 16900.00 | 2022-10-19 | 57 | 6 | 5 | Budget |
856 | 2300.00 | 2022-05-19 | 57 | 6 | 7 | Budget |
17580 | 13198.00 | 2023-09-19 | 57 | 6 | 3 | Actual |
15729 | 27521.00 | 2023-07-20 | 57 | 6 | 5 | Actual |
5671 | 6625.00 | 2022-10-19 | 57 | 6 | 3 | Actual |
34805 | 4995.00 | 2025-01-17 | 57 | 6 | 3 | Actual |
37516 | 4748.00 | 2025-03-19 | 57 | 6 | 6 | Actual |
5998 | 12107.00 | 2022-10-19 | 57 | 6 | 5 | Actual |
19405 | 5639.16 | 2023-10-19 | 57 | 6 | 11 | Actual |
32743 | 2913.00 | 2024-11-18 | 57 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-10-19 | 57 | 6 | 5 | Actual |
6469 | 15400.00 | 2022-10-19 | 57 | 6 | 7 | Budget |
7777 | 2600.00 | 2022-11-19 | 57 | 6 | 8 | Budget |
385 | 467.00 | 2022-05-19 | 57 | 6 | 5 | Actual |
35747 | 7674.31 | 2025-01-17 | 57 | 6 | 12 | Actual |
34275 | 8772.46 | 2024-12-19 | 57 | 6 | 8 | Actual |
3614 | 7800.00 | 2022-08-19 | 57 | 6 | 4 | Budget |
22437 | 5871.08 | 2024-01-17 | 57 | 6 | 11 | Actual |
24125 | 24480.00 | 2024-03-18 | 57 | 6 | 7 | Actual |
33326 | 3090.18 | 2024-11-18 | 57 | 6 | 11 | Actual |
27909 | 24854.35 | 2024-06-18 | 57 | 6 | 13 | Actual |
37105 | 7647.00 | 2025-03-19 | 57 | 6 | 3 | Actual |
29274 | 11853.00 | 2024-08-18 | 57 | 6 | 4 | Actual |
35428 | 50700.51 | 2025-01-17 | 57 | 6 | 8 | Actual |
29951 | 2045.48 | 2024-08-18 | 57 | 6 | 11 | Actual |
9224 | 2293.00 | 2023-01-17 | 57 | 6 | 4 | Actual |
33563 | 4001.33 | 2024-11-18 | 57 | 6 | 13 | Actual |
17792 | 11015.00 | 2023-09-19 | 57 | 6 | 5 | Actual |
10806 | 7400.00 | 2023-02-17 | 57 | 6 | 6 | Budget |
17488 | 120.97 | 2023-08-19 | 57 | 6 | 12 | Actual |
21553 | 360.34 | 2023-12-20 | 57 | 6 | 12 | Actual |
6981 | 1400.00 | 2022-11-19 | 57 | 6 | 4 | Budget |
6795 | 1400.00 | 2022-11-19 | 57 | 6 | 3 | Budget |
31908 | 18777.00 | 2024-10-18 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2022-09-19 | 57 | 6 | 7 | Budget |
1370 | 6555.00 | 2022-06-19 | 57 | 6 | 4 | Actual |
12587 | 968.00 | 2023-04-19 | 57 | 6 | 4 | Actual |
10154 | 4800.00 | 2023-02-17 | 57 | 6 | 3 | Budget |
31526 | 8142.00 | 2024-10-18 | 57 | 6 | 4 | Actual |
7450 | 2813.00 | 2022-11-19 | 57 | 6 | 6 | Actual |
4406 | 17800.00 | 2022-08-19 | 57 | 6 | 8 | Budget |
56 | 3186.00 | 2022-05-19 | 57 | 6 | 3 | Actual |
26759 | 12401.48 | 2024-05-18 | 57 | 6 | 13 | Actual |
34064 | 16984.00 | 2024-12-19 | 57 | 6 | 6 | Actual |
33775 | 5032.00 | 2024-12-19 | 57 | 6 | 4 | Actual |
4734 | 16800.00 | 2022-09-19 | 57 | 6 | 4 | Budget |
5672 | 10600.00 | 2022-10-19 | 57 | 6 | 3 | Budget |
8243 | 18400.00 | 2022-12-20 | 57 | 6 | 5 | Budget |
10477 | 4000.00 | 2023-02-17 | 57 | 6 | 5 | Budget |
8572 | 6244.00 | 2022-12-20 | 57 | 6 | 6 | Actual |
37225 | 20186.00 | 2025-03-19 | 57 | 6 | 4 | Actual |
11601 | 14900.00 | 2023-03-19 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-11-19 | 57 | 6 | 5 | Actual |
22740 | 25790.00 | 2024-02-17 | 57 | 6 | 4 | Actual |
12728 | 11246.00 | 2023-04-19 | 57 | 6 | 5 | Actual |
18200 | 92937.66 | 2023-09-19 | 57 | 6 | 8 | Actual |
22528 | 133.74 | 2024-01-17 | 57 | 6 | 12 | Actual |
23744 | 19558.00 | 2024-03-18 | 57 | 6 | 4 | Actual |
2491 | 3308.00 | 2022-07-20 | 57 | 6 | 4 | Actual |
6796 | 1240.00 | 2022-11-19 | 57 | 6 | 3 | Actual |
13939 | 27039.00 | 2023-05-19 | 57 | 6 | 6 | Actual |
6656 | 3925.40 | 2022-10-19 | 57 | 6 | 8 | Actual |
10015 | 15257.43 | 2023-01-17 | 57 | 6 | 8 | Actual |
29777 | 11031.59 | 2024-08-18 | 57 | 6 | 8 | Actual |
7588 | 1500.00 | 2022-11-19 | 57 | 6 | 7 | Budget |
17051 | 20134.00 | 2023-08-19 | 57 | 6 | 7 | Actual |
Generated 2025-06-18 05:07:36.804 UTC