[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 101 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
20237 | 9514.89 | 2023-10-30 | 63 | 6 | 8 | Actual |
22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
21767 | 1620.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
5211 | 10512.00 | 2022-08-30 | 63 | 6 | 6 | Actual |
2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
28217 | 23316.00 | 2024-06-29 | 63 | 6 | 5 | Actual |
4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
31530 | 27141.00 | 2024-09-28 | 63 | 6 | 4 | Actual |
6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
32032 | 25934.90 | 2024-09-28 | 63 | 6 | 8 | Actual |
18588 | 7303.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
33450 | 2647.62 | 2024-10-29 | 63 | 6 | 12 | Actual |
37322 | 14983.00 | 2025-02-27 | 63 | 6 | 5 | Actual |
26228 | 17115.00 | 2024-04-28 | 63 | 6 | 7 | Actual |
15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
25839 | 12605.00 | 2024-04-28 | 63 | 6 | 4 | Actual |
1519 | 16097.00 | 2022-05-30 | 63 | 6 | 5 | Actual |
16344 | 5266.81 | 2023-06-30 | 63 | 6 | 11 | Actual |
7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
22744 | 8382.00 | 2024-01-28 | 63 | 6 | 4 | Actual |
19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
18997 | 1516.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
23126 | 7907.00 | 2024-01-28 | 63 | 6 | 7 | Actual |
3292 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
18204 | 18587.79 | 2023-08-30 | 63 | 6 | 8 | Actual |
25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
6664 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
724 | 2443.00 | 2022-04-29 | 63 | 6 | 6 | Actual |
35022 | 5399.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
8721 | 31251.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
9369 | 12818.00 | 2022-12-28 | 63 | 6 | 5 | Actual |
38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
31821 | 4278.00 | 2024-09-28 | 63 | 6 | 6 | Actual |
3759 | 2244.00 | 2022-07-30 | 63 | 6 | 5 | Actual |
5212 | 6100.00 | 2022-08-30 | 63 | 6 | 6 | Budget |
11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
28124 | 26902.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
37109 | 9559.00 | 2025-02-27 | 63 | 6 | 3 | Actual |
35220 | 1679.00 | 2024-12-28 | 63 | 6 | 6 | Actual |
7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
24870 | 8858.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
4229 | 2517.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
9835 | 15956.00 | 2022-12-28 | 63 | 6 | 7 | Actual |
1850 | 11863.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
24658 | 10043.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
17175 | 36238.12 | 2023-07-30 | 63 | 6 | 8 | Actual |
6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
16460 | 11.40 | 2023-06-30 | 63 | 6 | 12 | Actual |
15640 | 3406.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
17492 | 15.65 | 2023-07-30 | 63 | 6 | 12 | Actual |
392 | 8700.00 | 2022-04-29 | 63 | 6 | 5 | Budget |
6477 | 19300.00 | 2022-09-29 | 63 | 6 | 7 | Budget |
38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
20026 | 1237.00 | 2023-10-30 | 63 | 6 | 6 | Actual |
12595 | 5808.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
14334 | 2521.02 | 2023-04-29 | 63 | 6 | 11 | Actual |
26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
20646 | 11027.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
5351 | 31283.00 | 2022-08-30 | 63 | 6 | 7 | Actual |
31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
17584 | 15837.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
13397 | 18399.91 | 2023-03-30 | 63 | 6 | 8 | Actual |
13648 | 7113.00 | 2023-04-29 | 63 | 6 | 4 | Actual |
26134 | 1422.00 | 2024-04-28 | 63 | 6 | 6 | Actual |
24038 | 5366.00 | 2024-02-27 | 63 | 6 | 6 | Actual |
12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
18707 | 2154.00 | 2023-09-29 | 63 | 6 | 4 | Actual |
19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
35432 | 42250.35 | 2024-12-28 | 63 | 6 | 8 | Actual |
12079 | 12135.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
10348 | 7076.00 | 2023-01-28 | 63 | 6 | 4 | Actual |
11937 | 14678.00 | 2023-02-27 | 63 | 6 | 6 | Actual |
29278 | 11853.00 | 2024-07-29 | 63 | 6 | 4 | Actual |
35632 | 2649.74 | 2024-12-28 | 63 | 6 | 11 | Actual |
10952 | 4571.00 | 2023-01-28 | 63 | 6 | 7 | Actual |
13208 | 24456.00 | 2023-03-30 | 63 | 6 | 7 | Actual |
4090 | 3260.00 | 2022-07-30 | 63 | 6 | 6 | Actual |
19525 | 6.08 | 2023-09-29 | 63 | 6 | 12 | Actual |
15163 | 48429.26 | 2023-05-30 | 63 | 6 | 8 | Actual |
38762 | 26287.00 | 2025-03-30 | 63 | 6 | 7 | Actual |
16552 | 20753.00 | 2023-07-30 | 63 | 6 | 3 | Actual |
14541 | 12056.00 | 2023-05-30 | 63 | 6 | 3 | Actual |
2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
2315 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
Generated 2025-05-29 13:14:52.751 UTC