[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 211 > < TAKE 512 >
137 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11141 | 20795.41 | 2023-02-26 | 63 | 6 | 8 | Actual |
34600 | 3677.42 | 2024-12-28 | 63 | 6 | 12 | Actual |
28627 | 26160.66 | 2024-07-28 | 63 | 6 | 8 | Actual |
29955 | 1064.61 | 2024-08-27 | 63 | 6 | 11 | Actual |
32324 | 4092.32 | 2024-10-27 | 63 | 6 | 12 | Actual |
3433 | 2600.00 | 2022-08-28 | 63 | 6 | 3 | Budget |
21859 | 11729.00 | 2024-01-26 | 63 | 6 | 5 | Actual |
1192 | 2610.00 | 2022-06-28 | 63 | 6 | 3 | Actual |
24870 | 8858.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
10813 | 7600.00 | 2023-02-26 | 63 | 6 | 6 | Budget |
2176 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
11608 | 9600.00 | 2023-03-28 | 63 | 6 | 5 | Budget |
11467 | 11100.00 | 2023-03-28 | 63 | 6 | 4 | Budget |
7784 | 8954.28 | 2022-11-28 | 63 | 6 | 8 | Actual |
33871 | 10332.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
35022 | 5399.00 | 2025-01-26 | 63 | 6 | 5 | Actual |
13743 | 11012.00 | 2023-05-28 | 63 | 6 | 5 | Actual |
32534 | 2968.00 | 2024-11-27 | 63 | 6 | 3 | Actual |
36079 | 14045.00 | 2025-02-26 | 63 | 6 | 4 | Actual |
20438 | 874.18 | 2023-11-28 | 63 | 6 | 11 | Actual |
9231 | 5900.00 | 2023-01-26 | 63 | 6 | 4 | Budget |
18085 | 47727.00 | 2023-09-28 | 63 | 6 | 7 | Actual |
5866 | 10200.00 | 2022-10-28 | 63 | 6 | 4 | Budget |
11938 | 7600.00 | 2023-03-28 | 63 | 6 | 6 | Budget |
37017 | 3717.11 | 2025-02-26 | 63 | 6 | 13 | Actual |
38762 | 26287.00 | 2025-04-28 | 63 | 6 | 7 | Actual |
8580 | 9742.00 | 2022-12-29 | 63 | 6 | 6 | Actual |
392 | 8700.00 | 2022-05-28 | 63 | 6 | 5 | Budget |
23841 | 6800.00 | 2024-03-27 | 63 | 6 | 5 | Actual |
2315 | 2400.00 | 2022-07-29 | 63 | 6 | 3 | Budget |
2499 | 6200.00 | 2022-07-29 | 63 | 6 | 4 | Budget |
15733 | 16512.00 | 2023-07-29 | 63 | 6 | 5 | Actual |
12596 | 11100.00 | 2023-04-28 | 63 | 6 | 4 | Budget |
16344 | 5266.81 | 2023-07-29 | 63 | 6 | 11 | Actual |
30284 | 8129.00 | 2024-09-27 | 63 | 6 | 3 | Actual |
27913 | 16569.98 | 2024-06-27 | 63 | 6 | 13 | Actual |
26228 | 17115.00 | 2024-05-27 | 63 | 6 | 7 | Actual |
1052 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
32747 | 8739.00 | 2024-11-27 | 63 | 6 | 5 | Actual |
6477 | 19300.00 | 2022-10-28 | 63 | 6 | 7 | Budget |
39321 | 14620.82 | 2025-04-28 | 63 | 6 | 13 | Actual |
38259 | 6113.00 | 2025-04-28 | 63 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-11-28 | 63 | 6 | 3 | Budget |
18496 | 10.33 | 2023-09-28 | 63 | 6 | 12 | Actual |
11468 | 22102.00 | 2023-03-28 | 63 | 6 | 4 | Actual |
6804 | 2978.00 | 2022-11-28 | 63 | 6 | 3 | Actual |
6990 | 5900.00 | 2022-11-28 | 63 | 6 | 4 | Budget |
29661 | 31697.00 | 2024-08-27 | 63 | 6 | 7 | Actual |
29569 | 2118.00 | 2024-08-27 | 63 | 6 | 6 | Actual |
31912 | 31295.00 | 2024-10-27 | 63 | 6 | 7 | Actual |
252 | 3379.00 | 2022-05-28 | 63 | 6 | 4 | Actual |
21557 | 25.23 | 2023-12-29 | 63 | 6 | 12 | Actual |
33330 | 1206.10 | 2024-11-27 | 63 | 6 | 11 | Actual |
22624 | 14467.00 | 2024-02-26 | 63 | 6 | 3 | Actual |
21053 | 3221.00 | 2023-12-29 | 63 | 6 | 6 | Actual |
29278 | 11853.00 | 2024-08-27 | 63 | 6 | 4 | Actual |
3758 | 13000.00 | 2022-08-28 | 63 | 6 | 5 | Budget |
11280 | 2074.00 | 2023-03-28 | 63 | 6 | 3 | Actual |
8110 | 11389.00 | 2022-12-29 | 63 | 6 | 4 | Actual |
30695 | 5362.00 | 2024-09-27 | 63 | 6 | 6 | Actual |
13067 | 3868.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
36462 | 30015.00 | 2025-02-26 | 63 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-12-29 | 63 | 6 | 7 | Budget |
2500 | 4962.00 | 2022-07-29 | 63 | 6 | 4 | Actual |
2177 | 17318.07 | 2022-06-28 | 63 | 6 | 8 | Actual |
33779 | 10064.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
5211 | 10512.00 | 2022-09-28 | 63 | 6 | 6 | Actual |
12737 | 9600.00 | 2023-04-28 | 63 | 6 | 5 | Budget |
10162 | 5321.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
6665 | 18839.31 | 2022-10-28 | 63 | 6 | 8 | Actual |
10023 | 12600.00 | 2023-01-26 | 63 | 6 | 8 | Budget |
22057 | 2538.00 | 2024-01-26 | 63 | 6 | 6 | Actual |
1850 | 11863.00 | 2022-06-28 | 63 | 6 | 6 | Actual |
21767 | 1620.00 | 2024-01-26 | 63 | 6 | 4 | Actual |
7596 | 4127.00 | 2022-11-28 | 63 | 6 | 7 | Actual |
36370 | 1293.00 | 2025-02-26 | 63 | 6 | 6 | Actual |
3292 | 7300.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
26349 | 27939.48 | 2024-05-27 | 63 | 6 | 8 | Actual |
4742 | 19217.00 | 2022-09-28 | 63 | 6 | 4 | Actual |
34160 | 35165.00 | 2024-12-28 | 63 | 6 | 7 | Actual |
2965 | 6900.00 | 2022-07-29 | 63 | 6 | 6 | Budget |
10484 | 9600.00 | 2023-02-26 | 63 | 6 | 5 | Budget |
23126 | 7907.00 | 2024-02-26 | 63 | 6 | 7 | Actual |
1053 | 8411.84 | 2022-05-28 | 63 | 6 | 8 | Actual |
15163 | 48429.26 | 2023-06-28 | 63 | 6 | 8 | Actual |
27263 | 6567.00 | 2024-06-27 | 63 | 6 | 6 | Actual |
22149 | 16875.00 | 2024-01-26 | 63 | 6 | 7 | Actual |
20766 | 8410.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
23628 | 18467.00 | 2024-03-27 | 63 | 6 | 3 | Actual |
4090 | 3260.00 | 2022-08-28 | 63 | 6 | 6 | Actual |
26855 | 9434.00 | 2024-06-27 | 63 | 6 | 3 | Actual |
5350 | 19300.00 | 2022-09-28 | 63 | 6 | 7 | Budget |
34809 | 12488.00 | 2025-01-26 | 63 | 6 | 3 | Actual |
32032 | 25934.90 | 2024-10-27 | 63 | 6 | 8 | Actual |
25839 | 12605.00 | 2024-05-27 | 63 | 6 | 4 | Actual |
26974 | 30445.00 | 2024-06-27 | 63 | 6 | 4 | Actual |
16552 | 20753.00 | 2023-08-28 | 63 | 6 | 3 | Actual |
12408 | 3655.00 | 2023-04-28 | 63 | 6 | 3 | Actual |
2966 | 5392.00 | 2022-07-29 | 63 | 6 | 6 | Actual |
24449 | 3618.91 | 2024-03-27 | 63 | 6 | 11 | Actual |
13209 | 14200.00 | 2023-04-28 | 63 | 6 | 7 | Budget |
1191 | 2400.00 | 2022-06-28 | 63 | 6 | 3 | Budget |
12266 | 14004.37 | 2023-03-28 | 63 | 6 | 8 | Actual |
11279 | 3400.00 | 2023-03-28 | 63 | 6 | 3 | Budget |
10814 | 4805.00 | 2023-02-26 | 63 | 6 | 6 | Actual |
15043 | 32775.00 | 2023-06-28 | 63 | 6 | 7 | Actual |
8906 | 25168.22 | 2022-12-29 | 63 | 6 | 8 | Actual |
17175 | 36238.12 | 2023-08-28 | 63 | 6 | 8 | Actual |
29158 | 8729.00 | 2024-08-27 | 63 | 6 | 3 | Actual |
9369 | 12818.00 | 2023-01-26 | 63 | 6 | 5 | Actual |
24129 | 29377.00 | 2024-03-27 | 63 | 6 | 7 | Actual |
251 | 6200.00 | 2022-05-28 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2023-01-26 | 63 | 6 | 4 | Actual |
14541 | 12056.00 | 2023-06-28 | 63 | 6 | 3 | Actual |
36582 | 21246.93 | 2025-02-26 | 63 | 6 | 8 | Actual |
7924 | 1871.00 | 2022-12-29 | 63 | 6 | 3 | Actual |
11609 | 11152.00 | 2023-03-28 | 63 | 6 | 5 | Actual |
25480 | 2231.65 | 2024-04-27 | 63 | 6 | 11 | Actual |
29066 | 18261.24 | 2024-07-28 | 63 | 6 | 13 | Actual |
17055 | 13423.00 | 2023-08-28 | 63 | 6 | 7 | Actual |
30404 | 17908.00 | 2024-09-27 | 63 | 6 | 4 | Actual |
30075 | 4889.15 | 2024-08-27 | 63 | 6 | 12 | Actual |
31821 | 4278.00 | 2024-10-27 | 63 | 6 | 6 | Actual |
11937 | 14678.00 | 2023-03-28 | 63 | 6 | 6 | Actual |
4553 | 2600.00 | 2022-09-28 | 63 | 6 | 3 | Budget |
28948 | 6882.80 | 2024-07-28 | 63 | 6 | 12 | Actual |
25068 | 3761.00 | 2024-04-27 | 63 | 6 | 6 | Actual |
6989 | 3229.00 | 2022-11-28 | 63 | 6 | 4 | Actual |
13068 | 7600.00 | 2023-04-28 | 63 | 6 | 6 | Budget |
17376 | 710.35 | 2023-08-28 | 63 | 6 | 11 | Actual |
3434 | 2589.00 | 2022-08-28 | 63 | 6 | 3 | Actual |
2637 | 6781.00 | 2022-07-29 | 63 | 6 | 5 | Actual |
21145 | 16528.00 | 2023-12-29 | 63 | 6 | 7 | Actual |
18588 | 7303.00 | 2023-10-28 | 63 | 6 | 3 | Actual |
13208 | 24456.00 | 2023-04-28 | 63 | 6 | 7 | Actual |
18707 | 2154.00 | 2023-10-28 | 63 | 6 | 4 | Actual |
15640 | 3406.00 | 2023-07-29 | 63 | 6 | 4 | Actual |
Generated 2025-06-27 18:54:37.601 UTC