[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 93 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
9038 | 5126.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
3613 | 8240.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
17372 | 7095.57 | 2023-08-15 | 57 | 6 | 11 | Actual |
2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
18584 | 9129.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
22740 | 25790.00 | 2024-02-13 | 57 | 6 | 4 | Actual |
8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
12399 | 4569.00 | 2023-04-15 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
20762 | 8086.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
35865 | 6320.67 | 2025-01-13 | 57 | 6 | 13 | Actual |
13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
Generated 2025-06-14 14:26:46.806 UTC