[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 210 > < TAKE 192 >
138 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8251 | 9200.00 | 2022-11-28 | 63 | 6 | 5 | Budget |
21767 | 1620.00 | 2023-12-26 | 63 | 6 | 4 | Actual |
3622 | 5933.00 | 2022-07-28 | 63 | 6 | 4 | Actual |
6989 | 3229.00 | 2022-10-28 | 63 | 6 | 4 | Actual |
6804 | 2978.00 | 2022-10-28 | 63 | 6 | 3 | Actual |
12267 | 11400.00 | 2023-02-25 | 63 | 6 | 8 | Budget |
14450 | 45.44 | 2023-04-27 | 63 | 6 | 12 | Actual |
34279 | 17543.83 | 2024-11-27 | 63 | 6 | 8 | Actual |
28627 | 26160.66 | 2024-06-27 | 63 | 6 | 8 | Actual |
28217 | 23316.00 | 2024-06-27 | 63 | 6 | 5 | Actual |
10023 | 12600.00 | 2022-12-26 | 63 | 6 | 8 | Budget |
22268 | 35829.02 | 2023-12-26 | 63 | 6 | 8 | Actual |
24248 | 34068.38 | 2024-02-25 | 63 | 6 | 8 | Actual |
36370 | 1293.00 | 2025-01-26 | 63 | 6 | 6 | Actual |
3759 | 2244.00 | 2022-07-28 | 63 | 6 | 5 | Actual |
13527 | 10180.00 | 2023-04-27 | 63 | 6 | 3 | Actual |
1988 | 13500.00 | 2022-05-28 | 63 | 6 | 7 | Budget |
25934 | 4056.00 | 2024-04-26 | 63 | 6 | 5 | Actual |
31318 | 5236.44 | 2024-08-27 | 63 | 6 | 13 | Actual |
25597 | 5.01 | 2024-03-27 | 63 | 6 | 12 | Actual |
37017 | 3717.11 | 2025-01-26 | 63 | 6 | 13 | Actual |
7597 | 17000.00 | 2022-10-28 | 63 | 6 | 7 | Budget |
1192 | 2610.00 | 2022-05-28 | 63 | 6 | 3 | Actual |
17796 | 13218.00 | 2023-08-28 | 63 | 6 | 5 | Actual |
15640 | 3406.00 | 2023-06-28 | 63 | 6 | 4 | Actual |
11279 | 3400.00 | 2023-02-25 | 63 | 6 | 3 | Budget |
14541 | 12056.00 | 2023-05-28 | 63 | 6 | 3 | Actual |
19209 | 35662.35 | 2023-09-27 | 63 | 6 | 8 | Actual |
27263 | 6567.00 | 2024-05-27 | 63 | 6 | 6 | Actual |
23628 | 18467.00 | 2024-02-25 | 63 | 6 | 3 | Actual |
28828 | 4054.03 | 2024-06-27 | 63 | 6 | 11 | Actual |
20118 | 8075.00 | 2023-10-28 | 63 | 6 | 7 | Actual |
24129 | 29377.00 | 2024-02-25 | 63 | 6 | 7 | Actual |
10347 | 11100.00 | 2023-01-26 | 63 | 6 | 4 | Budget |
4415 | 12848.29 | 2022-07-28 | 63 | 6 | 8 | Actual |
724 | 2443.00 | 2022-04-27 | 63 | 6 | 6 | Actual |
28948 | 6882.80 | 2024-06-27 | 63 | 6 | 12 | Actual |
24658 | 10043.00 | 2024-03-27 | 63 | 6 | 3 | Actual |
6335 | 6100.00 | 2022-09-27 | 63 | 6 | 6 | Budget |
13396 | 11400.00 | 2023-03-28 | 63 | 6 | 8 | Budget |
12596 | 11100.00 | 2023-03-28 | 63 | 6 | 4 | Budget |
8721 | 31251.00 | 2022-11-28 | 63 | 6 | 7 | Actual |
32654 | 13828.00 | 2024-10-27 | 63 | 6 | 4 | Actual |
15931 | 4406.00 | 2023-06-28 | 63 | 6 | 6 | Actual |
37731 | 14380.14 | 2025-02-25 | 63 | 6 | 8 | Actual |
20766 | 8410.00 | 2023-11-28 | 63 | 6 | 4 | Actual |
17584 | 15837.00 | 2023-08-28 | 63 | 6 | 3 | Actual |
31201 | 4720.00 | 2024-08-27 | 63 | 6 | 12 | Actual |
2966 | 5392.00 | 2022-06-28 | 63 | 6 | 6 | Actual |
12078 | 14200.00 | 2023-02-25 | 63 | 6 | 7 | Budget |
2637 | 6781.00 | 2022-06-28 | 63 | 6 | 5 | Actual |
18707 | 2154.00 | 2023-09-27 | 63 | 6 | 4 | Actual |
10485 | 3993.00 | 2023-01-26 | 63 | 6 | 5 | Actual |
11280 | 2074.00 | 2023-02-25 | 63 | 6 | 3 | Actual |
5865 | 7435.00 | 2022-09-27 | 63 | 6 | 4 | Actual |
7458 | 6500.00 | 2022-10-28 | 63 | 6 | 6 | Budget |
3433 | 2600.00 | 2022-07-28 | 63 | 6 | 3 | Budget |
6336 | 5910.00 | 2022-09-27 | 63 | 6 | 6 | Actual |
17376 | 710.35 | 2023-07-28 | 63 | 6 | 11 | Actual |
19828 | 4136.00 | 2023-10-28 | 63 | 6 | 5 | Actual |
7457 | 4389.00 | 2022-10-28 | 63 | 6 | 6 | Actual |
12407 | 3400.00 | 2023-03-28 | 63 | 6 | 3 | Budget |
9696 | 5233.00 | 2022-12-26 | 63 | 6 | 6 | Actual |
35220 | 1679.00 | 2024-12-26 | 63 | 6 | 6 | Actual |
23748 | 10171.00 | 2024-02-25 | 63 | 6 | 4 | Actual |
4229 | 2517.00 | 2022-07-28 | 63 | 6 | 7 | Actual |
24449 | 3618.91 | 2024-02-25 | 63 | 6 | 11 | Actual |
29569 | 2118.00 | 2024-07-27 | 63 | 6 | 6 | Actual |
23034 | 3490.00 | 2024-01-26 | 63 | 6 | 6 | Actual |
30695 | 5362.00 | 2024-08-27 | 63 | 6 | 6 | Actual |
34068 | 4360.00 | 2024-11-27 | 63 | 6 | 6 | Actual |
25717 | 4796.00 | 2024-04-26 | 63 | 6 | 3 | Actual |
30907 | 23627.28 | 2024-08-27 | 63 | 6 | 8 | Actual |
21859 | 11729.00 | 2023-12-26 | 63 | 6 | 5 | Actual |
3106 | 13500.00 | 2022-06-28 | 63 | 6 | 7 | Budget |
31821 | 4278.00 | 2024-09-26 | 63 | 6 | 6 | Actual |
29371 | 12028.00 | 2024-07-27 | 63 | 6 | 5 | Actual |
12736 | 13495.00 | 2023-03-28 | 63 | 6 | 5 | Actual |
3293 | 7490.61 | 2022-06-28 | 63 | 6 | 8 | Actual |
15043 | 32775.00 | 2023-05-28 | 63 | 6 | 7 | Actual |
16552 | 20753.00 | 2023-07-28 | 63 | 6 | 3 | Actual |
26228 | 17115.00 | 2024-04-26 | 63 | 6 | 7 | Actual |
12595 | 5808.00 | 2023-03-28 | 63 | 6 | 4 | Actual |
37109 | 9559.00 | 2025-02-25 | 63 | 6 | 3 | Actual |
23126 | 7907.00 | 2024-01-26 | 63 | 6 | 7 | Actual |
252 | 3379.00 | 2022-04-27 | 63 | 6 | 4 | Actual |
33330 | 1206.10 | 2024-10-27 | 63 | 6 | 11 | Actual |
7924 | 1871.00 | 2022-11-28 | 63 | 6 | 3 | Actual |
6007 | 13000.00 | 2022-09-27 | 63 | 6 | 5 | Budget |
8906 | 25168.22 | 2022-11-28 | 63 | 6 | 8 | Actual |
2965 | 6900.00 | 2022-06-28 | 63 | 6 | 6 | Budget |
11467 | 11100.00 | 2023-02-25 | 63 | 6 | 4 | Budget |
1053 | 8411.84 | 2022-04-27 | 63 | 6 | 8 | Actual |
32747 | 8739.00 | 2024-10-27 | 63 | 6 | 5 | Actual |
251 | 6200.00 | 2022-04-27 | 63 | 6 | 4 | Budget |
15520 | 9370.00 | 2023-06-28 | 63 | 6 | 3 | Actual |
37229 | 17943.00 | 2025-02-25 | 63 | 6 | 4 | Actual |
6006 | 14529.00 | 2022-09-27 | 63 | 6 | 5 | Actual |
16460 | 11.40 | 2023-06-28 | 63 | 6 | 12 | Actual |
865 | 2347.00 | 2022-04-27 | 63 | 6 | 7 | Actual |
35022 | 5399.00 | 2024-12-26 | 63 | 6 | 5 | Actual |
20438 | 874.18 | 2023-10-28 | 63 | 6 | 11 | Actual |
33779 | 10064.00 | 2024-11-27 | 63 | 6 | 4 | Actual |
19409 | 2256.12 | 2023-09-27 | 63 | 6 | 11 | Actual |
33659 | 3015.00 | 2024-11-27 | 63 | 6 | 3 | Actual |
35312 | 25678.00 | 2024-12-26 | 63 | 6 | 7 | Actual |
14334 | 2521.02 | 2023-04-27 | 63 | 6 | 11 | Actual |
13208 | 24456.00 | 2023-03-28 | 63 | 6 | 7 | Actual |
13397 | 18399.91 | 2023-03-28 | 63 | 6 | 8 | Actual |
6476 | 20578.00 | 2022-09-27 | 63 | 6 | 7 | Actual |
5539 | 20901.47 | 2022-08-28 | 63 | 6 | 8 | Actual |
35632 | 2649.74 | 2024-12-26 | 63 | 6 | 11 | Actual |
36900 | 8265.81 | 2025-01-26 | 63 | 6 | 12 | Actual |
21557 | 25.23 | 2023-11-28 | 63 | 6 | 12 | Actual |
18204 | 18587.79 | 2023-08-28 | 63 | 6 | 8 | Actual |
11468 | 22102.00 | 2023-02-25 | 63 | 6 | 4 | Actual |
30497 | 8807.00 | 2024-08-27 | 63 | 6 | 5 | Actual |
4090 | 3260.00 | 2022-07-28 | 63 | 6 | 6 | Actual |
37520 | 4876.00 | 2025-02-25 | 63 | 6 | 6 | Actual |
31081 | 32055.61 | 2024-08-27 | 63 | 6 | 11 | Actual |
34929 | 19396.00 | 2024-12-26 | 63 | 6 | 4 | Actual |
16023 | 50006.00 | 2023-06-28 | 63 | 6 | 7 | Actual |
33567 | 2667.97 | 2024-10-27 | 63 | 6 | 13 | Actual |
2316 | 3182.00 | 2022-06-28 | 63 | 6 | 3 | Actual |
11608 | 9600.00 | 2023-02-25 | 63 | 6 | 5 | Budget |
8720 | 17000.00 | 2022-11-28 | 63 | 6 | 7 | Budget |
5211 | 10512.00 | 2022-08-28 | 63 | 6 | 6 | Actual |
64 | 1912.00 | 2022-04-27 | 63 | 6 | 3 | Actual |
18085 | 47727.00 | 2023-08-28 | 63 | 6 | 7 | Actual |
38472 | 16183.00 | 2025-03-28 | 63 | 6 | 5 | Actual |
6665 | 18839.31 | 2022-09-27 | 63 | 6 | 8 | Actual |
29278 | 11853.00 | 2024-07-27 | 63 | 6 | 4 | Actual |
14037 | 13813.00 | 2023-04-27 | 63 | 6 | 7 | Actual |
5351 | 31283.00 | 2022-08-28 | 63 | 6 | 7 | Actual |
11141 | 20795.41 | 2023-01-26 | 63 | 6 | 8 | Actual |
5350 | 19300.00 | 2022-08-28 | 63 | 6 | 7 | Budget |
392 | 8700.00 | 2022-04-27 | 63 | 6 | 5 | Budget |
11937 | 14678.00 | 2023-02-25 | 63 | 6 | 6 | Actual |
Generated 2025-05-28 00:39:14.544 UTC