[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 69 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19824 | 27579.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
4874 | 8023.00 | 2022-09-15 | 57 | 6 | 5 | Actual |
6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
37013 | 5576.79 | 2025-02-13 | 57 | 6 | 13 | Actual |
716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
18796 | 10542.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
30400 | 13431.00 | 2024-09-14 | 57 | 6 | 4 | Actual |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
24562 | 194.38 | 2024-03-14 | 57 | 6 | 12 | Actual |
37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
18584 | 9129.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
25930 | 7511.00 | 2024-05-14 | 57 | 6 | 5 | Actual |
16340 | 5265.75 | 2023-07-16 | 57 | 6 | 11 | Actual |
13200 | 20380.00 | 2023-04-15 | 57 | 6 | 7 | Actual |
4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
17171 | 72476.67 | 2023-08-15 | 57 | 6 | 8 | Actual |
26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 08:23:44.170 UTC