[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 224 > < TAKE 896 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28411 | 16590.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
16761 | 20073.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
32438 | 20452.51 | 2024-10-02 | 57 | 6 | 13 | Actual |
32743 | 2913.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
14330 | 3150.82 | 2023-05-03 | 57 | 6 | 11 | Actual |
34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
26548 | 8861.56 | 2024-05-02 | 57 | 6 | 11 | Actual |
22437 | 5871.08 | 2024-01-01 | 57 | 6 | 11 | Actual |
27791 | 10378.61 | 2024-06-02 | 57 | 6 | 12 | Actual |
13644 | 18238.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
11272 | 1800.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
21644 | 11160.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
243 | 1500.00 | 2022-05-03 | 57 | 6 | 4 | Budget |
34476 | 17954.29 | 2024-12-03 | 57 | 6 | 11 | Actual |
1369 | 6900.00 | 2022-06-03 | 57 | 6 | 4 | Budget |
55 | 3800.00 | 2022-05-03 | 57 | 6 | 3 | Budget |
15039 | 109251.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
27259 | 20467.00 | 2024-06-02 | 57 | 6 | 6 | Actual |
23744 | 19558.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
3614 | 7800.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
9361 | 15000.00 | 2023-01-01 | 57 | 6 | 5 | Budget |
15636 | 6550.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
4407 | 17843.84 | 2022-08-03 | 57 | 6 | 8 | Actual |
25835 | 12120.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
35428 | 50700.51 | 2025-01-01 | 57 | 6 | 8 | Actual |
11132 | 5500.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
24034 | 6388.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
20434 | 5457.24 | 2023-11-03 | 57 | 6 | 11 | Actual |
26970 | 9133.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
25156 | 30333.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
36458 | 27014.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
29565 | 5502.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
32530 | 5936.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
10340 | 3538.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
12070 | 25300.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
25713 | 31973.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
30071 | 14665.93 | 2024-08-02 | 57 | 6 | 12 | Actual |
26130 | 20528.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
16340 | 5265.75 | 2023-07-04 | 57 | 6 | 11 | Actual |
23030 | 10386.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
34156 | 21099.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
10944 | 3000.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
12729 | 10100.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
6796 | 1240.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
16139 | 51429.31 | 2023-07-04 | 57 | 6 | 8 | Actual |
6327 | 3500.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
38255 | 18340.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
17372 | 7095.57 | 2023-08-03 | 57 | 6 | 11 | Actual |
5672 | 10600.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
32228 | 2964.64 | 2024-10-02 | 57 | 6 | 11 | Actual |
35018 | 8999.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
39079 | 6876.42 | 2025-04-03 | 57 | 6 | 11 | Actual |
17989 | 29953.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
32320 | 3069.97 | 2024-10-02 | 57 | 6 | 12 | Actual |
34925 | 7273.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
2492 | 4000.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
8242 | 15991.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
30280 | 20321.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
4406 | 17800.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
12258 | 11671.00 | 2023-03-03 | 57 | 6 | 8 | Actual |
32028 | 77805.56 | 2024-10-02 | 57 | 6 | 8 | Actual |
13059 | 1653.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
33446 | 7941.33 | 2024-11-02 | 57 | 6 | 12 | Actual |
37516 | 4748.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
33152 | 12939.20 | 2024-11-02 | 57 | 6 | 8 | Actual |
1842 | 9600.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
35628 | 3396.57 | 2025-01-01 | 57 | 6 | 11 | Actual |
19824 | 27579.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
4874 | 8023.00 | 2022-09-03 | 57 | 6 | 5 | Actual |
18993 | 4512.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
11601 | 14900.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
30493 | 7339.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
5671 | 6625.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
14537 | 30140.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
36366 | 10079.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
31619 | 26634.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
22620 | 36169.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
Generated 2025-06-02 15:11:39.881 UTC