[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 162
186 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7458 | 6500.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
31530 | 27141.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
4554 | 3134.00 | 2022-09-01 | 63 | 6 | 3 | Actual |
37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
2499 | 6200.00 | 2022-07-02 | 63 | 6 | 4 | Budget |
39083 | 5960.44 | 2025-04-01 | 63 | 6 | 11 | Actual |
28005 | 11551.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
34279 | 17543.83 | 2024-12-01 | 63 | 6 | 8 | Actual |
6803 | 1900.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
19828 | 4136.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
14334 | 2521.02 | 2023-05-01 | 63 | 6 | 11 | Actual |
19525 | 6.08 | 2023-10-01 | 63 | 6 | 12 | Actual |
15337 | 5143.41 | 2023-06-01 | 63 | 6 | 11 | Actual |
22744 | 8382.00 | 2024-01-30 | 63 | 6 | 4 | Actual |
27355 | 47941.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
27263 | 6567.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
3759 | 2244.00 | 2022-08-01 | 63 | 6 | 5 | Actual |
27795 | 10378.61 | 2024-05-31 | 63 | 6 | 12 | Actual |
23841 | 6800.00 | 2024-02-29 | 63 | 6 | 5 | Actual |
34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
31410 | 5872.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
723 | 6900.00 | 2022-05-01 | 63 | 6 | 6 | Budget |
13648 | 7113.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
21053 | 3221.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
4741 | 10200.00 | 2022-09-01 | 63 | 6 | 4 | Budget |
34929 | 19396.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
28828 | 4054.03 | 2024-07-01 | 63 | 6 | 11 | Actual |
38670 | 3231.00 | 2025-04-01 | 63 | 6 | 6 | Actual |
30497 | 8807.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
17175 | 36238.12 | 2023-08-01 | 63 | 6 | 8 | Actual |
35869 | 8425.97 | 2024-12-30 | 63 | 6 | 13 | Actual |
11609 | 11152.00 | 2023-03-01 | 63 | 6 | 5 | Actual |
11280 | 2074.00 | 2023-03-01 | 63 | 6 | 3 | Actual |
38051 | 12393.54 | 2025-03-01 | 63 | 6 | 12 | Actual |
4553 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
32232 | 4624.25 | 2024-09-30 | 63 | 6 | 11 | Actual |
11608 | 9600.00 | 2023-03-01 | 63 | 6 | 5 | Budget |
19616 | 9802.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
5350 | 19300.00 | 2022-09-01 | 63 | 6 | 7 | Budget |
14037 | 13813.00 | 2023-05-01 | 63 | 6 | 7 | Actual |
18588 | 7303.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
16552 | 20753.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
24248 | 34068.38 | 2024-02-29 | 63 | 6 | 8 | Actual |
38259 | 6113.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
7924 | 1871.00 | 2022-12-02 | 63 | 6 | 3 | Actual |
14450 | 45.44 | 2023-05-01 | 63 | 6 | 12 | Actual |
14753 | 7379.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
17492 | 15.65 | 2023-08-01 | 63 | 6 | 12 | Actual |
9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
12408 | 3655.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
252 | 3379.00 | 2022-05-01 | 63 | 6 | 4 | Actual |
1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
16344 | 5266.81 | 2023-07-02 | 63 | 6 | 11 | Actual |
13527 | 10180.00 | 2023-05-01 | 63 | 6 | 3 | Actual |
11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
24777 | 1649.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
13743 | 11012.00 | 2023-05-01 | 63 | 6 | 5 | Actual |
2176 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
9046 | 1900.00 | 2022-12-30 | 63 | 6 | 3 | Budget |
24038 | 5366.00 | 2024-02-29 | 63 | 6 | 6 | Actual |
1988 | 13500.00 | 2022-06-01 | 63 | 6 | 7 | Budget |
3758 | 13000.00 | 2022-08-01 | 63 | 6 | 5 | Budget |
30192 | 5829.43 | 2024-07-31 | 63 | 6 | 13 | Actual |
5680 | 2981.00 | 2022-10-01 | 63 | 6 | 3 | Actual |
1519 | 16097.00 | 2022-06-01 | 63 | 6 | 5 | Actual |
26763 | 4960.99 | 2024-04-30 | 63 | 6 | 13 | Actual |
37109 | 9559.00 | 2025-03-01 | 63 | 6 | 3 | Actual |
36172 | 8498.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
32654 | 13828.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
865 | 2347.00 | 2022-05-01 | 63 | 6 | 7 | Actual |
28507 | 30239.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
27913 | 16569.98 | 2024-05-31 | 63 | 6 | 13 | Actual |
32747 | 8739.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
33450 | 2647.62 | 2024-10-31 | 63 | 6 | 12 | Actual |
1518 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
5351 | 31283.00 | 2022-09-01 | 63 | 6 | 7 | Actual |
2636 | 8700.00 | 2022-07-02 | 63 | 6 | 5 | Budget |
8580 | 9742.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
14660 | 14791.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
10348 | 7076.00 | 2023-01-30 | 63 | 6 | 4 | Actual |
33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
33156 | 12939.20 | 2024-10-31 | 63 | 6 | 8 | Actual |
6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
25839 | 12605.00 | 2024-04-30 | 63 | 6 | 4 | Actual |
23126 | 7907.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
24870 | 8858.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
19209 | 35662.35 | 2023-10-01 | 63 | 6 | 8 | Actual |
35220 | 1679.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
9369 | 12818.00 | 2022-12-30 | 63 | 6 | 5 | Actual |
30787 | 40190.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
10162 | 5321.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
15640 | 3406.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
6989 | 3229.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
21648 | 8928.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
393 | 2244.00 | 2022-05-01 | 63 | 6 | 5 | Actual |
23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
7129 | 9200.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
12596 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
1849 | 6900.00 | 2022-06-01 | 63 | 6 | 6 | Budget |
10814 | 4805.00 | 2023-01-30 | 63 | 6 | 6 | Actual |
12736 | 13495.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
28124 | 26902.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
5538 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
4229 | 2517.00 | 2022-08-01 | 63 | 6 | 7 | Actual |
37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
864 | 13500.00 | 2022-05-01 | 63 | 6 | 7 | Budget |
36370 | 1293.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
27676 | 15022.32 | 2024-05-31 | 63 | 6 | 11 | Actual |
2316 | 3182.00 | 2022-07-02 | 63 | 6 | 3 | Actual |
7597 | 17000.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
23034 | 3490.00 | 2024-01-30 | 63 | 6 | 6 | Actual |
63 | 2400.00 | 2022-05-01 | 63 | 6 | 3 | Budget |
10022 | 24410.63 | 2022-12-30 | 63 | 6 | 8 | Actual |
4414 | 10600.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
9834 | 17000.00 | 2022-12-30 | 63 | 6 | 7 | Budget |
18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
7923 | 1900.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
22624 | 14467.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
15428 | 28.42 | 2023-06-01 | 63 | 6 | 12 | Actual |
30695 | 5362.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
7596 | 4127.00 | 2022-11-01 | 63 | 6 | 7 | Actual |
13209 | 14200.00 | 2023-04-01 | 63 | 6 | 7 | Budget |
2966 | 5392.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
9368 | 9200.00 | 2022-12-30 | 63 | 6 | 5 | Budget |
32032 | 25934.90 | 2024-09-30 | 63 | 6 | 8 | Actual |
6335 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
17993 | 6290.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
38882 | 53767.23 | 2025-04-01 | 63 | 6 | 8 | Actual |
3293 | 7490.61 | 2022-07-02 | 63 | 6 | 8 | Actual |
13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
15931 | 4406.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
36462 | 30015.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
13397 | 18399.91 | 2023-04-01 | 63 | 6 | 8 | Actual |
31081 | 32055.61 | 2024-08-31 | 63 | 6 | 11 | Actual |
6804 | 2978.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
10952 | 4571.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
33659 | 3015.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
64 | 1912.00 | 2022-05-01 | 63 | 6 | 3 | Actual |
4228 | 19300.00 | 2022-08-01 | 63 | 6 | 7 | Budget |
28627 | 26160.66 | 2024-07-01 | 63 | 6 | 8 | Actual |
30284 | 8129.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
18997 | 1516.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
10485 | 3993.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
8907 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
32324 | 4092.32 | 2024-09-30 | 63 | 6 | 12 | Actual |
9045 | 1538.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
10347 | 11100.00 | 2023-01-30 | 63 | 6 | 4 | Budget |
24658 | 10043.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
23536 | 11.40 | 2024-01-30 | 63 | 6 | 12 | Actual |
724 | 2443.00 | 2022-05-01 | 63 | 6 | 6 | Actual |
4883 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
2637 | 6781.00 | 2022-07-02 | 63 | 6 | 5 | Actual |
37520 | 4876.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
3622 | 5933.00 | 2022-08-01 | 63 | 6 | 4 | Actual |
12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
26855 | 9434.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
22057 | 2538.00 | 2023-12-30 | 63 | 6 | 6 | Actual |
4742 | 19217.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
20766 | 8410.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
7784 | 8954.28 | 2022-11-01 | 63 | 6 | 8 | Actual |
5211 | 10512.00 | 2022-09-01 | 63 | 6 | 6 | Actual |
27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
39203 | 3480.61 | 2025-04-01 | 63 | 6 | 12 | Actual |
37611 | 38077.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
5866 | 10200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
14159 | 47141.35 | 2023-05-01 | 63 | 6 | 8 | Actual |
4089 | 6100.00 | 2022-08-01 | 63 | 6 | 6 | Budget |
21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
12079 | 12135.00 | 2023-03-01 | 63 | 6 | 7 | Actual |
1378 | 10488.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
Generated 2025-06-01 01:05:44.864 UTC