[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 228 > < TAKE 768 >
81 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13644 | 18238.00 | 2023-05-08 | 57 | 6 | 4 | Actual |
19085 | 49433.00 | 2023-10-08 | 57 | 6 | 7 | Actual |
17372 | 7095.57 | 2023-08-08 | 57 | 6 | 11 | Actual |
9037 | 5600.00 | 2023-01-06 | 57 | 6 | 3 | Budget |
14947 | 29044.00 | 2023-06-08 | 57 | 6 | 6 | Actual |
26641 | 12503.12 | 2024-05-07 | 57 | 6 | 12 | Actual |
25156 | 30333.00 | 2024-04-07 | 57 | 6 | 7 | Actual |
8102 | 6327.00 | 2022-12-09 | 57 | 6 | 4 | Actual |
13060 | 2600.00 | 2023-04-08 | 57 | 6 | 6 | Budget |
20114 | 10093.00 | 2023-11-08 | 57 | 6 | 7 | Actual |
5672 | 10600.00 | 2022-10-08 | 57 | 6 | 3 | Budget |
32743 | 2913.00 | 2024-11-07 | 57 | 6 | 5 | Actual |
29951 | 2045.48 | 2024-08-07 | 57 | 6 | 11 | Actual |
31908 | 18777.00 | 2024-10-07 | 57 | 6 | 7 | Actual |
13201 | 24500.00 | 2023-04-08 | 57 | 6 | 7 | Budget |
2169 | 4300.00 | 2022-06-08 | 57 | 6 | 8 | Budget |
22145 | 52734.00 | 2024-01-06 | 57 | 6 | 7 | Actual |
1510 | 8048.00 | 2022-06-08 | 57 | 6 | 5 | Actual |
26130 | 20528.00 | 2024-05-07 | 57 | 6 | 6 | Actual |
22437 | 5871.08 | 2024-01-06 | 57 | 6 | 11 | Actual |
17051 | 20134.00 | 2023-08-08 | 57 | 6 | 7 | Actual |
35628 | 3396.57 | 2025-01-06 | 57 | 6 | 11 | Actual |
19405 | 5639.16 | 2023-10-08 | 57 | 6 | 11 | Actual |
31197 | 14160.60 | 2024-09-07 | 57 | 6 | 12 | Actual |
18081 | 23863.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
1511 | 12900.00 | 2022-06-08 | 57 | 6 | 5 | Budget |
21261 | 48251.98 | 2023-12-09 | 57 | 6 | 8 | Actual |
385 | 467.00 | 2022-05-08 | 57 | 6 | 5 | Actual |
37225 | 20186.00 | 2025-03-08 | 57 | 6 | 4 | Actual |
244 | 938.00 | 2022-05-08 | 57 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-10-08 | 57 | 6 | 4 | Actual |
5671 | 6625.00 | 2022-10-08 | 57 | 6 | 3 | Actual |
14330 | 3150.82 | 2023-05-08 | 57 | 6 | 11 | Actual |
12258 | 11671.00 | 2023-03-08 | 57 | 6 | 8 | Actual |
9038 | 5126.00 | 2023-01-06 | 57 | 6 | 3 | Actual |
31619 | 26634.00 | 2024-10-07 | 57 | 6 | 5 | Actual |
5343 | 18800.00 | 2022-09-08 | 57 | 6 | 7 | Budget |
27791 | 10378.61 | 2024-06-07 | 57 | 6 | 12 | Actual |
33775 | 5032.00 | 2024-12-08 | 57 | 6 | 4 | Actual |
10945 | 2857.00 | 2023-02-06 | 57 | 6 | 7 | Actual |
25064 | 8955.00 | 2024-04-07 | 57 | 6 | 6 | Actual |
30280 | 20321.00 | 2024-09-07 | 57 | 6 | 3 | Actual |
31817 | 3333.00 | 2024-10-07 | 57 | 6 | 6 | Actual |
14033 | 25900.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
12400 | 6400.00 | 2023-04-08 | 57 | 6 | 3 | Budget |
34476 | 17954.29 | 2024-12-08 | 57 | 6 | 11 | Actual |
16668 | 21632.00 | 2023-08-08 | 57 | 6 | 4 | Actual |
26548 | 8861.56 | 2024-05-07 | 57 | 6 | 11 | Actual |
7589 | 1719.00 | 2022-11-08 | 57 | 6 | 7 | Actual |
3285 | 9363.38 | 2022-07-09 | 57 | 6 | 8 | Actual |
10476 | 4436.00 | 2023-02-06 | 57 | 6 | 5 | Actual |
13388 | 15333.19 | 2023-04-08 | 57 | 6 | 8 | Actual |
7449 | 2400.00 | 2022-11-08 | 57 | 6 | 6 | Budget |
22053 | 11332.00 | 2024-01-06 | 57 | 6 | 6 | Actual |
13059 | 1653.00 | 2023-04-08 | 57 | 6 | 6 | Actual |
12729 | 10100.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
2491 | 3308.00 | 2022-07-09 | 57 | 6 | 4 | Actual |
4220 | 2700.00 | 2022-08-08 | 57 | 6 | 7 | Budget |
23837 | 34000.00 | 2024-03-07 | 57 | 6 | 5 | Actual |
5531 | 22100.00 | 2022-09-08 | 57 | 6 | 8 | Budget |
11601 | 14900.00 | 2023-03-08 | 57 | 6 | 5 | Budget |
857 | 2607.00 | 2022-05-08 | 57 | 6 | 7 | Actual |
38468 | 6743.00 | 2025-04-08 | 57 | 6 | 5 | Actual |
33152 | 12939.20 | 2024-11-07 | 57 | 6 | 8 | Actual |
30071 | 14665.93 | 2024-08-07 | 57 | 6 | 12 | Actual |
15333 | 8571.13 | 2023-06-08 | 57 | 6 | 11 | Actual |
31314 | 15710.32 | 2024-09-07 | 57 | 6 | 13 | Actual |
33326 | 3090.18 | 2024-11-07 | 57 | 6 | 11 | Actual |
14537 | 30140.00 | 2023-06-08 | 57 | 6 | 3 | Actual |
27909 | 24854.35 | 2024-06-07 | 57 | 6 | 13 | Actual |
6982 | 1345.00 | 2022-11-08 | 57 | 6 | 4 | Actual |
21462 | 4578.50 | 2023-12-09 | 57 | 6 | 11 | Actual |
384 | 500.00 | 2022-05-08 | 57 | 6 | 5 | Budget |
18796 | 10542.00 | 2023-10-08 | 57 | 6 | 5 | Actual |
25276 | 20156.00 | 2024-04-07 | 57 | 6 | 8 | Actual |
36366 | 10079.00 | 2025-02-06 | 57 | 6 | 6 | Actual |
6796 | 1240.00 | 2022-11-08 | 57 | 6 | 3 | Actual |
35747 | 7674.31 | 2025-01-06 | 57 | 6 | 12 | Actual |
9827 | 17700.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
22740 | 25790.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
20762 | 8086.00 | 2023-12-09 | 57 | 6 | 4 | Actual |
Generated 2025-06-07 08:56:19.733 UTC