[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 77 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25713 | 31973.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
7589 | 1719.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
20762 | 8086.00 | 2023-12-15 | 57 | 6 | 4 | Actual |
27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
13060 | 2600.00 | 2023-04-14 | 57 | 6 | 6 | Budget |
21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
11272 | 1800.00 | 2023-03-14 | 57 | 6 | 3 | Budget |
26759 | 12401.48 | 2024-05-13 | 57 | 6 | 13 | Actual |
17051 | 20134.00 | 2023-08-14 | 57 | 6 | 7 | Actual |
10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
856 | 2300.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
26130 | 20528.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
10015 | 15257.43 | 2023-01-12 | 57 | 6 | 8 | Actual |
38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
2307 | 4400.00 | 2022-07-15 | 57 | 6 | 3 | Budget |
10805 | 6160.00 | 2023-02-12 | 57 | 6 | 6 | Actual |
14947 | 29044.00 | 2023-06-14 | 57 | 6 | 6 | Actual |
37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
16340 | 5265.75 | 2023-07-15 | 57 | 6 | 11 | Actual |
30691 | 12534.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
37727 | 43138.25 | 2025-03-14 | 57 | 6 | 8 | Actual |
36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
10945 | 2857.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
4081 | 5572.00 | 2022-08-14 | 57 | 6 | 6 | Actual |
33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
16139 | 51429.31 | 2023-07-15 | 57 | 6 | 8 | Actual |
22620 | 36169.00 | 2024-02-12 | 57 | 6 | 3 | Actual |
10944 | 3000.00 | 2023-02-12 | 57 | 6 | 7 | Budget |
12588 | 900.00 | 2023-04-14 | 57 | 6 | 4 | Budget |
4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
11460 | 11051.00 | 2023-03-14 | 57 | 6 | 4 | Actual |
13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
38666 | 8392.00 | 2025-04-14 | 57 | 6 | 6 | Actual |
12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
3425 | 2157.00 | 2022-08-14 | 57 | 6 | 3 | Actual |
31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
10154 | 4800.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
38878 | 64520.47 | 2025-04-14 | 57 | 6 | 8 | Actual |
31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
3613 | 8240.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
18401 | 18159.61 | 2023-09-14 | 57 | 6 | 11 | Actual |
23837 | 34000.00 | 2024-03-13 | 57 | 6 | 5 | Actual |
13523 | 25452.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
31197 | 14160.60 | 2024-09-13 | 57 | 6 | 12 | Actual |
13389 | 15300.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
12070 | 25300.00 | 2023-03-14 | 57 | 6 | 7 | Budget |
1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
36458 | 27014.00 | 2025-02-12 | 57 | 6 | 7 | Actual |
26851 | 12579.00 | 2024-06-13 | 57 | 6 | 3 | Actual |
26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
34925 | 7273.00 | 2025-01-12 | 57 | 6 | 4 | Actual |
3099 | 4700.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
33775 | 5032.00 | 2024-12-14 | 57 | 6 | 4 | Actual |
16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
857 | 2607.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
29154 | 17459.00 | 2024-08-13 | 57 | 6 | 3 | Actual |
34275 | 8772.46 | 2024-12-14 | 57 | 6 | 8 | Actual |
7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
6468 | 17148.00 | 2022-10-14 | 57 | 6 | 7 | Actual |
16548 | 41506.00 | 2023-08-14 | 57 | 6 | 3 | Actual |
8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
3426 | 3000.00 | 2022-08-14 | 57 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
3614 | 7800.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
11133 | 3466.30 | 2023-02-12 | 57 | 6 | 8 | Actual |
26224 | 21393.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-04-13 | 57 | 6 | 5 | Actual |
17372 | 7095.57 | 2023-08-14 | 57 | 6 | 11 | Actual |
32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
16019 | 25003.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
8102 | 6327.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
28411 | 16590.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
Generated 2025-06-13 04:34:33.539 UTC