[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 138 > < TAKE 512 >
210 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5538 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
1849 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
1377 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
11467 | 11100.00 | 2023-03-30 | 63 | 6 | 4 | Budget |
34480 | 18672.38 | 2024-12-30 | 63 | 6 | 11 | Actual |
38762 | 26287.00 | 2025-04-30 | 63 | 6 | 7 | Actual |
19089 | 32955.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
13209 | 14200.00 | 2023-04-30 | 63 | 6 | 7 | Budget |
37611 | 38077.00 | 2025-03-30 | 63 | 6 | 7 | Actual |
32324 | 4092.32 | 2024-10-29 | 63 | 6 | 12 | Actual |
31821 | 4278.00 | 2024-10-29 | 63 | 6 | 6 | Actual |
35632 | 2649.74 | 2025-01-28 | 63 | 6 | 11 | Actual |
10484 | 9600.00 | 2023-02-28 | 63 | 6 | 5 | Budget |
34160 | 35165.00 | 2024-12-30 | 63 | 6 | 7 | Actual |
7458 | 6500.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
724 | 2443.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
33871 | 10332.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
5865 | 7435.00 | 2022-10-30 | 63 | 6 | 4 | Actual |
4882 | 24070.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
9232 | 4128.00 | 2023-01-28 | 63 | 6 | 4 | Actual |
36582 | 21246.93 | 2025-02-28 | 63 | 6 | 8 | Actual |
25068 | 3761.00 | 2024-04-29 | 63 | 6 | 6 | Actual |
7923 | 1900.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
23536 | 11.40 | 2024-02-28 | 63 | 6 | 12 | Actual |
32747 | 8739.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
252 | 3379.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
27355 | 47941.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
9835 | 15956.00 | 2023-01-28 | 63 | 6 | 7 | Actual |
23628 | 18467.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
26974 | 30445.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
21265 | 32166.83 | 2023-12-31 | 63 | 6 | 8 | Actual |
3293 | 7490.61 | 2022-07-31 | 63 | 6 | 8 | Actual |
27475 | 52897.52 | 2024-06-29 | 63 | 6 | 8 | Actual |
39083 | 5960.44 | 2025-04-30 | 63 | 6 | 11 | Actual |
27795 | 10378.61 | 2024-06-29 | 63 | 6 | 12 | Actual |
9369 | 12818.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
5866 | 10200.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
30695 | 5362.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
38379 | 26625.00 | 2025-04-30 | 63 | 6 | 4 | Actual |
16963 | 2181.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
29158 | 8729.00 | 2024-08-29 | 63 | 6 | 3 | Actual |
37520 | 4876.00 | 2025-03-30 | 63 | 6 | 6 | Actual |
5211 | 10512.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
24038 | 5366.00 | 2024-03-29 | 63 | 6 | 6 | Actual |
10022 | 24410.63 | 2023-01-28 | 63 | 6 | 8 | Actual |
9695 | 6500.00 | 2023-01-28 | 63 | 6 | 6 | Budget |
11280 | 2074.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
4414 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
10161 | 3400.00 | 2023-02-28 | 63 | 6 | 3 | Budget |
2176 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
17376 | 710.35 | 2023-08-30 | 63 | 6 | 11 | Actual |
34717 | 4850.47 | 2024-12-30 | 63 | 6 | 13 | Actual |
30284 | 8129.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
32032 | 25934.90 | 2024-10-29 | 63 | 6 | 8 | Actual |
30404 | 17908.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
25160 | 18200.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
4229 | 2517.00 | 2022-08-30 | 63 | 6 | 7 | Actual |
3759 | 2244.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
38167 | 4896.08 | 2025-03-30 | 63 | 6 | 13 | Actual |
10814 | 4805.00 | 2023-02-28 | 63 | 6 | 6 | Actual |
33779 | 10064.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
29278 | 11853.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
30787 | 40190.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
14753 | 7379.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
21648 | 8928.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
32232 | 4624.25 | 2024-10-29 | 63 | 6 | 11 | Actual |
37109 | 9559.00 | 2025-03-30 | 63 | 6 | 3 | Actual |
11140 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
8720 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
38882 | 53767.23 | 2025-04-30 | 63 | 6 | 8 | Actual |
35312 | 25678.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
24566 | 31.61 | 2024-03-29 | 63 | 6 | 12 | Actual |
24777 | 1649.00 | 2024-04-29 | 63 | 6 | 4 | Actual |
19828 | 4136.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
28217 | 23316.00 | 2024-07-30 | 63 | 6 | 5 | Actual |
29066 | 18261.24 | 2024-07-30 | 63 | 6 | 13 | Actual |
11279 | 3400.00 | 2023-03-30 | 63 | 6 | 3 | Budget |
22268 | 35829.02 | 2024-01-28 | 63 | 6 | 8 | Actual |
20026 | 1237.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
12078 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
64 | 1912.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
22836 | 8545.00 | 2024-02-28 | 63 | 6 | 5 | Actual |
27913 | 16569.98 | 2024-06-29 | 63 | 6 | 13 | Actual |
17703 | 11425.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
32945 | 2086.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
35022 | 5399.00 | 2025-01-28 | 63 | 6 | 5 | Actual |
17492 | 15.65 | 2023-08-30 | 63 | 6 | 12 | Actual |
37931 | 12191.41 | 2025-03-30 | 63 | 6 | 11 | Actual |
26855 | 9434.00 | 2024-06-29 | 63 | 6 | 3 | Actual |
10162 | 5321.00 | 2023-02-28 | 63 | 6 | 3 | Actual |
12079 | 12135.00 | 2023-03-30 | 63 | 6 | 7 | Actual |
4553 | 2600.00 | 2022-09-30 | 63 | 6 | 3 | Budget |
723 | 6900.00 | 2022-05-30 | 63 | 6 | 6 | Budget |
19209 | 35662.35 | 2023-10-30 | 63 | 6 | 8 | Actual |
13067 | 3868.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
17175 | 36238.12 | 2023-08-30 | 63 | 6 | 8 | Actual |
29955 | 1064.61 | 2024-08-29 | 63 | 6 | 11 | Actual |
4089 | 6100.00 | 2022-08-30 | 63 | 6 | 6 | Budget |
10348 | 7076.00 | 2023-02-28 | 63 | 6 | 4 | Actual |
33036 | 9622.00 | 2024-11-29 | 63 | 6 | 7 | Actual |
10023 | 12600.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
35960 | 5780.00 | 2025-02-28 | 63 | 6 | 3 | Actual |
15931 | 4406.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
33156 | 12939.20 | 2024-11-29 | 63 | 6 | 8 | Actual |
33567 | 2667.97 | 2024-11-29 | 63 | 6 | 13 | Actual |
18204 | 18587.79 | 2023-09-30 | 63 | 6 | 8 | Actual |
22624 | 14467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
34809 | 12488.00 | 2025-01-28 | 63 | 6 | 3 | Actual |
37229 | 17943.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
38472 | 16183.00 | 2025-04-30 | 63 | 6 | 5 | Actual |
16143 | 51429.31 | 2023-07-31 | 63 | 6 | 8 | Actual |
25280 | 40310.92 | 2024-04-29 | 63 | 6 | 8 | Actual |
21767 | 1620.00 | 2024-01-28 | 63 | 6 | 4 | Actual |
3621 | 10200.00 | 2022-08-30 | 63 | 6 | 4 | Budget |
3758 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
21466 | 3662.53 | 2023-12-31 | 63 | 6 | 11 | Actual |
13743 | 11012.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
34929 | 19396.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
23246 | 16039.26 | 2024-02-28 | 63 | 6 | 8 | Actual |
31081 | 32055.61 | 2024-09-29 | 63 | 6 | 11 | Actual |
36781 | 1078.44 | 2025-02-28 | 63 | 6 | 11 | Actual |
7129 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
10813 | 7600.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
13396 | 11400.00 | 2023-04-30 | 63 | 6 | 8 | Budget |
12407 | 3400.00 | 2023-04-30 | 63 | 6 | 3 | Budget |
3434 | 2589.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
1850 | 11863.00 | 2022-06-30 | 63 | 6 | 6 | Actual |
26228 | 17115.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
2500 | 4962.00 | 2022-07-31 | 63 | 6 | 4 | Actual |
19735 | 3013.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
19616 | 9802.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
5680 | 2981.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
6007 | 13000.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
23034 | 3490.00 | 2024-02-28 | 63 | 6 | 6 | Actual |
1052 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
3433 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
6006 | 14529.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
7457 | 4389.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
37731 | 14380.14 | 2025-03-30 | 63 | 6 | 8 | Actual |
8906 | 25168.22 | 2022-12-31 | 63 | 6 | 8 | Actual |
1053 | 8411.84 | 2022-05-30 | 63 | 6 | 8 | Actual |
27676 | 15022.32 | 2024-06-29 | 63 | 6 | 11 | Actual |
5350 | 19300.00 | 2022-09-30 | 63 | 6 | 7 | Budget |
12267 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
4741 | 10200.00 | 2022-09-30 | 63 | 6 | 4 | Budget |
20118 | 8075.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
2499 | 6200.00 | 2022-07-31 | 63 | 6 | 4 | Budget |
15733 | 16512.00 | 2023-07-31 | 63 | 6 | 5 | Actual |
16023 | 50006.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
3106 | 13500.00 | 2022-07-31 | 63 | 6 | 7 | Budget |
18800 | 9488.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
16765 | 6022.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
19525 | 6.08 | 2023-10-30 | 63 | 6 | 12 | Actual |
4554 | 3134.00 | 2022-09-30 | 63 | 6 | 3 | Actual |
15428 | 28.42 | 2023-06-30 | 63 | 6 | 12 | Actual |
7924 | 1871.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
38051 | 12393.54 | 2025-03-30 | 63 | 6 | 12 | Actual |
32442 | 13634.84 | 2024-10-29 | 63 | 6 | 13 | Actual |
10952 | 4571.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
30192 | 5829.43 | 2024-08-29 | 63 | 6 | 13 | Actual |
1988 | 13500.00 | 2022-06-30 | 63 | 6 | 7 | Budget |
11938 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
4415 | 12848.29 | 2022-08-30 | 63 | 6 | 8 | Actual |
27065 | 24740.00 | 2024-06-29 | 63 | 6 | 5 | Actual |
2177 | 17318.07 | 2022-06-30 | 63 | 6 | 8 | Actual |
12408 | 3655.00 | 2023-04-30 | 63 | 6 | 3 | Actual |
11609 | 11152.00 | 2023-03-30 | 63 | 6 | 5 | Actual |
9696 | 5233.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
12737 | 9600.00 | 2023-04-30 | 63 | 6 | 5 | Budget |
26349 | 27939.48 | 2024-05-29 | 63 | 6 | 8 | Actual |
6665 | 18839.31 | 2022-10-30 | 63 | 6 | 8 | Actual |
5351 | 31283.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
23446 | 1811.43 | 2024-02-28 | 63 | 6 | 11 | Actual |
6336 | 5910.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
23126 | 7907.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
11468 | 22102.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
11937 | 14678.00 | 2023-03-30 | 63 | 6 | 6 | Actual |
26763 | 4960.99 | 2024-05-29 | 63 | 6 | 13 | Actual |
23748 | 10171.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
26134 | 1422.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
6335 | 6100.00 | 2022-10-30 | 63 | 6 | 6 | Budget |
8110 | 11389.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
865 | 2347.00 | 2022-05-30 | 63 | 6 | 7 | Actual |
33330 | 1206.10 | 2024-11-29 | 63 | 6 | 11 | Actual |
35432 | 42250.35 | 2025-01-28 | 63 | 6 | 8 | Actual |
9834 | 17000.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
4090 | 3260.00 | 2022-08-30 | 63 | 6 | 6 | Actual |
25717 | 4796.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
34600 | 3677.42 | 2024-12-30 | 63 | 6 | 12 | Actual |
17993 | 6290.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
2966 | 5392.00 | 2022-07-31 | 63 | 6 | 6 | Actual |
31410 | 5872.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
35751 | 8526.45 | 2025-01-28 | 63 | 6 | 12 | Actual |
4228 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
36462 | 30015.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
22149 | 16875.00 | 2024-01-28 | 63 | 6 | 7 | Actual |
28948 | 6882.80 | 2024-07-30 | 63 | 6 | 12 | Actual |
12266 | 14004.37 | 2023-03-30 | 63 | 6 | 8 | Actual |
7596 | 4127.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
17796 | 13218.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
10485 | 3993.00 | 2023-02-28 | 63 | 6 | 5 | Actual |
6477 | 19300.00 | 2022-10-30 | 63 | 6 | 7 | Budget |
13527 | 10180.00 | 2023-05-30 | 63 | 6 | 3 | Actual |
9368 | 9200.00 | 2023-01-28 | 63 | 6 | 5 | Budget |
7597 | 17000.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
24129 | 29377.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
21053 | 3221.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
8721 | 31251.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
251 | 6200.00 | 2022-05-30 | 63 | 6 | 4 | Budget |
6804 | 2978.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
Generated 2025-06-29 03:10:19.420 UTC