[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 95 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4221 | 3147.00 | 2022-08-16 | 57 | 6 | 7 | Actual |
25713 | 31973.00 | 2024-05-15 | 57 | 6 | 3 | Actual |
34805 | 4995.00 | 2025-01-14 | 57 | 6 | 3 | Actual |
21141 | 82642.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
10154 | 4800.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
35018 | 8999.00 | 2025-01-14 | 57 | 6 | 5 | Actual |
9223 | 3700.00 | 2023-01-14 | 57 | 6 | 4 | Budget |
24654 | 33478.00 | 2024-04-15 | 57 | 6 | 3 | Actual |
1980 | 11200.00 | 2022-06-16 | 57 | 6 | 7 | Budget |
18081 | 23863.00 | 2023-09-16 | 57 | 6 | 7 | Actual |
11133 | 3466.30 | 2023-02-14 | 57 | 6 | 8 | Actual |
2168 | 4810.26 | 2022-06-16 | 57 | 6 | 8 | Actual |
17580 | 13198.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
26851 | 12579.00 | 2024-06-15 | 57 | 6 | 3 | Actual |
34596 | 2758.26 | 2024-12-16 | 57 | 6 | 12 | Actual |
56 | 3186.00 | 2022-05-16 | 57 | 6 | 3 | Actual |
15729 | 27521.00 | 2023-07-17 | 57 | 6 | 5 | Actual |
2491 | 3308.00 | 2022-07-17 | 57 | 6 | 4 | Actual |
30783 | 24114.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
13060 | 2600.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
25593 | 182.68 | 2024-04-15 | 57 | 6 | 12 | Actual |
31908 | 18777.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
16340 | 5265.75 | 2023-07-17 | 57 | 6 | 11 | Actual |
25156 | 30333.00 | 2024-04-15 | 57 | 6 | 7 | Actual |
6796 | 1240.00 | 2022-11-16 | 57 | 6 | 3 | Actual |
715 | 6700.00 | 2022-05-16 | 57 | 6 | 6 | Budget |
4733 | 12010.00 | 2022-09-16 | 57 | 6 | 4 | Actual |
18401 | 18159.61 | 2023-09-16 | 57 | 6 | 11 | Actual |
11272 | 1800.00 | 2023-03-16 | 57 | 6 | 3 | Budget |
243 | 1500.00 | 2022-05-16 | 57 | 6 | 4 | Budget |
22740 | 25790.00 | 2024-02-14 | 57 | 6 | 4 | Actual |
14155 | 88390.61 | 2023-05-16 | 57 | 6 | 8 | Actual |
13389 | 15300.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
39199 | 5221.07 | 2025-04-16 | 57 | 6 | 12 | Actual |
29951 | 2045.48 | 2024-08-15 | 57 | 6 | 11 | Actual |
16761 | 20073.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
9038 | 5126.00 | 2023-01-14 | 57 | 6 | 3 | Actual |
14749 | 12298.00 | 2023-06-16 | 57 | 6 | 5 | Actual |
36458 | 27014.00 | 2025-02-14 | 57 | 6 | 7 | Actual |
3425 | 2157.00 | 2022-08-16 | 57 | 6 | 3 | Actual |
10014 | 16800.00 | 2023-01-14 | 57 | 6 | 8 | Budget |
11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
8101 | 5700.00 | 2022-12-17 | 57 | 6 | 4 | Budget |
18993 | 4512.00 | 2023-10-16 | 57 | 6 | 6 | Actual |
1510 | 8048.00 | 2022-06-16 | 57 | 6 | 5 | Actual |
34713 | 9699.68 | 2024-12-16 | 57 | 6 | 13 | Actual |
30071 | 14665.93 | 2024-08-15 | 57 | 6 | 12 | Actual |
13644 | 18238.00 | 2023-05-16 | 57 | 6 | 4 | Actual |
38255 | 18340.00 | 2025-04-16 | 57 | 6 | 3 | Actual |
1045 | 8761.85 | 2022-05-16 | 57 | 6 | 8 | Actual |
9037 | 5600.00 | 2023-01-14 | 57 | 6 | 3 | Budget |
12400 | 6400.00 | 2023-04-16 | 57 | 6 | 3 | Budget |
23242 | 40095.77 | 2024-02-14 | 57 | 6 | 8 | Actual |
17171 | 72476.67 | 2023-08-16 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2023-02-14 | 57 | 6 | 3 | Actual |
13059 | 1653.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
31526 | 8142.00 | 2024-10-15 | 57 | 6 | 4 | Actual |
29154 | 17459.00 | 2024-08-15 | 57 | 6 | 3 | Actual |
31817 | 3333.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
7449 | 2400.00 | 2022-11-16 | 57 | 6 | 6 | Budget |
4875 | 7600.00 | 2022-09-16 | 57 | 6 | 5 | Budget |
36168 | 14163.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
25930 | 7511.00 | 2024-05-15 | 57 | 6 | 5 | Actual |
8713 | 22400.00 | 2022-12-17 | 57 | 6 | 7 | Budget |
384 | 500.00 | 2022-05-16 | 57 | 6 | 5 | Budget |
5530 | 23224.24 | 2022-09-16 | 57 | 6 | 8 | Actual |
35308 | 15407.00 | 2025-01-14 | 57 | 6 | 7 | Actual |
6657 | 3900.00 | 2022-10-16 | 57 | 6 | 8 | Budget |
26641 | 12503.12 | 2024-05-15 | 57 | 6 | 12 | Actual |
37105 | 7647.00 | 2025-03-16 | 57 | 6 | 3 | Actual |
7776 | 2487.49 | 2022-11-16 | 57 | 6 | 8 | Actual |
32743 | 2913.00 | 2024-11-15 | 57 | 6 | 5 | Actual |
4874 | 8023.00 | 2022-09-16 | 57 | 6 | 5 | Actual |
9827 | 17700.00 | 2023-01-14 | 57 | 6 | 7 | Budget |
2307 | 4400.00 | 2022-07-17 | 57 | 6 | 3 | Budget |
39079 | 6876.42 | 2025-04-16 | 57 | 6 | 11 | Actual |
20434 | 5457.24 | 2023-11-16 | 57 | 6 | 11 | Actual |
5671 | 6625.00 | 2022-10-16 | 57 | 6 | 3 | Actual |
7777 | 2600.00 | 2022-11-16 | 57 | 6 | 8 | Budget |
5999 | 16900.00 | 2022-10-16 | 57 | 6 | 5 | Budget |
4081 | 5572.00 | 2022-08-16 | 57 | 6 | 6 | Actual |
27471 | 47608.03 | 2024-06-15 | 57 | 6 | 8 | Actual |
31197 | 14160.60 | 2024-09-15 | 57 | 6 | 12 | Actual |
10015 | 15257.43 | 2023-01-14 | 57 | 6 | 8 | Actual |
27672 | 28888.53 | 2024-06-15 | 57 | 6 | 11 | Actual |
1842 | 9600.00 | 2022-06-16 | 57 | 6 | 6 | Budget |
55 | 3800.00 | 2022-05-16 | 57 | 6 | 3 | Budget |
19085 | 49433.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
5342 | 15641.00 | 2022-09-16 | 57 | 6 | 7 | Actual |
7916 | 3118.00 | 2022-12-17 | 57 | 6 | 3 | Actual |
7589 | 1719.00 | 2022-11-16 | 57 | 6 | 7 | Actual |
12587 | 968.00 | 2023-04-16 | 57 | 6 | 4 | Actual |
19405 | 5639.16 | 2023-10-16 | 57 | 6 | 11 | Actual |
13739 | 61182.00 | 2023-05-16 | 57 | 6 | 5 | Actual |
14947 | 29044.00 | 2023-06-16 | 57 | 6 | 6 | Actual |
22528 | 133.74 | 2024-01-14 | 57 | 6 | 12 | Actual |
38878 | 64520.47 | 2025-04-16 | 57 | 6 | 8 | Actual |
24445 | 6030.66 | 2024-03-15 | 57 | 6 | 11 | Actual |
28503 | 11339.00 | 2024-07-16 | 57 | 6 | 7 | Actual |
12728 | 11246.00 | 2023-04-16 | 57 | 6 | 5 | Actual |
7121 | 3211.00 | 2022-11-16 | 57 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
29565 | 5502.00 | 2024-08-15 | 57 | 6 | 6 | Actual |
4407 | 17843.84 | 2022-08-16 | 57 | 6 | 8 | Actual |
31077 | 36986.55 | 2024-09-15 | 57 | 6 | 11 | Actual |
9360 | 10682.00 | 2023-01-14 | 57 | 6 | 5 | Actual |
3613 | 8240.00 | 2022-08-16 | 57 | 6 | 4 | Actual |
15159 | 90807.32 | 2023-06-16 | 57 | 6 | 8 | Actual |
2308 | 3977.00 | 2022-07-17 | 57 | 6 | 3 | Actual |
32530 | 5936.00 | 2024-11-15 | 57 | 6 | 3 | Actual |
33867 | 5740.00 | 2024-12-16 | 57 | 6 | 5 | Actual |
11459 | 12700.00 | 2023-03-16 | 57 | 6 | 4 | Budget |
22145 | 52734.00 | 2024-01-14 | 57 | 6 | 7 | Actual |
29777 | 11031.59 | 2024-08-15 | 57 | 6 | 8 | Actual |
12070 | 25300.00 | 2023-03-16 | 57 | 6 | 7 | Budget |
3098 | 4676.00 | 2022-07-17 | 57 | 6 | 7 | Actual |
16139 | 51429.31 | 2023-07-17 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2022-06-16 | 57 | 6 | 8 | Budget |
23030 | 10386.00 | 2024-02-14 | 57 | 6 | 6 | Actual |
4082 | 5900.00 | 2022-08-16 | 57 | 6 | 6 | Budget |
Generated 2025-06-15 05:41:42.046 UTC