[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 230 > < TAKE 768 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
10477 | 4000.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
1044 | 9600.00 | 2022-05-15 | 57 | 6 | 8 | Budget |
18584 | 9129.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
35865 | 6320.67 | 2025-01-13 | 57 | 6 | 13 | Actual |
384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
7776 | 2487.49 | 2022-11-15 | 57 | 6 | 8 | Actual |
27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
7121 | 3211.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
Generated 2025-06-14 20:48:50.658 UTC