[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 211 > < TAKE 512 >
137 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27676 | 15022.32 | 2024-06-04 | 63 | 6 | 11 | Actual |
14450 | 45.44 | 2023-05-05 | 63 | 6 | 12 | Actual |
29371 | 12028.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
34160 | 35165.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
31201 | 4720.00 | 2024-09-04 | 63 | 6 | 12 | Actual |
1849 | 6900.00 | 2022-06-05 | 63 | 6 | 6 | Budget |
38051 | 12393.54 | 2025-03-05 | 63 | 6 | 12 | Actual |
34279 | 17543.83 | 2024-12-05 | 63 | 6 | 8 | Actual |
8580 | 9742.00 | 2022-12-06 | 63 | 6 | 6 | Actual |
28948 | 6882.80 | 2024-07-05 | 63 | 6 | 12 | Actual |
26645 | 750.77 | 2024-05-04 | 63 | 6 | 12 | Actual |
29569 | 2118.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
19525 | 6.08 | 2023-10-05 | 63 | 6 | 12 | Actual |
7785 | 12600.00 | 2022-11-05 | 63 | 6 | 8 | Budget |
5212 | 6100.00 | 2022-09-05 | 63 | 6 | 6 | Budget |
4090 | 3260.00 | 2022-08-05 | 63 | 6 | 6 | Actual |
20858 | 7856.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
17376 | 710.35 | 2023-08-05 | 63 | 6 | 11 | Actual |
30075 | 4889.15 | 2024-08-04 | 63 | 6 | 12 | Actual |
37229 | 17943.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
9046 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
11938 | 7600.00 | 2023-03-05 | 63 | 6 | 6 | Budget |
1988 | 13500.00 | 2022-06-05 | 63 | 6 | 7 | Budget |
36462 | 30015.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
6007 | 13000.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
31821 | 4278.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
7128 | 3854.00 | 2022-11-05 | 63 | 6 | 5 | Actual |
17993 | 6290.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
23446 | 1811.43 | 2024-02-03 | 63 | 6 | 11 | Actual |
30404 | 17908.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
11609 | 11152.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
22057 | 2538.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
12078 | 14200.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
35022 | 5399.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
5211 | 10512.00 | 2022-09-05 | 63 | 6 | 6 | Actual |
31081 | 32055.61 | 2024-09-04 | 63 | 6 | 11 | Actual |
13208 | 24456.00 | 2023-04-05 | 63 | 6 | 7 | Actual |
9045 | 1538.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
1377 | 6200.00 | 2022-06-05 | 63 | 6 | 4 | Budget |
6989 | 3229.00 | 2022-11-05 | 63 | 6 | 4 | Actual |
12266 | 14004.37 | 2023-03-05 | 63 | 6 | 8 | Actual |
22149 | 16875.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
24658 | 10043.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
30284 | 8129.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
5351 | 31283.00 | 2022-09-05 | 63 | 6 | 7 | Actual |
37520 | 4876.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
15337 | 5143.41 | 2023-06-05 | 63 | 6 | 11 | Actual |
36079 | 14045.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
31410 | 5872.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
19409 | 2256.12 | 2023-10-05 | 63 | 6 | 11 | Actual |
26349 | 27939.48 | 2024-05-04 | 63 | 6 | 8 | Actual |
18496 | 10.33 | 2023-09-05 | 63 | 6 | 12 | Actual |
1053 | 8411.84 | 2022-05-05 | 63 | 6 | 8 | Actual |
6803 | 1900.00 | 2022-11-05 | 63 | 6 | 3 | Budget |
32442 | 13634.84 | 2024-10-04 | 63 | 6 | 13 | Actual |
14660 | 14791.00 | 2023-06-05 | 63 | 6 | 4 | Actual |
16963 | 2181.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
13743 | 11012.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
4741 | 10200.00 | 2022-09-05 | 63 | 6 | 4 | Budget |
2315 | 2400.00 | 2022-07-06 | 63 | 6 | 3 | Budget |
4415 | 12848.29 | 2022-08-05 | 63 | 6 | 8 | Actual |
32654 | 13828.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
20026 | 1237.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
18707 | 2154.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
5865 | 7435.00 | 2022-10-05 | 63 | 6 | 4 | Actual |
3107 | 22446.00 | 2022-07-06 | 63 | 6 | 7 | Actual |
31530 | 27141.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
18204 | 18587.79 | 2023-09-05 | 63 | 6 | 8 | Actual |
32324 | 4092.32 | 2024-10-04 | 63 | 6 | 12 | Actual |
33567 | 2667.97 | 2024-11-04 | 63 | 6 | 13 | Actual |
21557 | 25.23 | 2023-12-06 | 63 | 6 | 12 | Actual |
8579 | 6500.00 | 2022-12-06 | 63 | 6 | 6 | Budget |
3292 | 7300.00 | 2022-07-06 | 63 | 6 | 8 | Budget |
24449 | 3618.91 | 2024-03-04 | 63 | 6 | 11 | Actual |
8720 | 17000.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
37017 | 3717.11 | 2025-02-03 | 63 | 6 | 13 | Actual |
22532 | 3.95 | 2024-01-03 | 63 | 6 | 12 | Actual |
33871 | 10332.00 | 2024-12-05 | 63 | 6 | 5 | Actual |
19209 | 35662.35 | 2023-10-05 | 63 | 6 | 8 | Actual |
4742 | 19217.00 | 2022-09-05 | 63 | 6 | 4 | Actual |
38670 | 3231.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
29781 | 29413.75 | 2024-08-04 | 63 | 6 | 8 | Actual |
37611 | 38077.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
34068 | 4360.00 | 2024-12-05 | 63 | 6 | 6 | Actual |
20438 | 874.18 | 2023-11-05 | 63 | 6 | 11 | Actual |
34929 | 19396.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
28627 | 26160.66 | 2024-07-05 | 63 | 6 | 8 | Actual |
37931 | 12191.41 | 2025-03-05 | 63 | 6 | 11 | Actual |
7924 | 1871.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
1191 | 2400.00 | 2022-06-05 | 63 | 6 | 3 | Budget |
8721 | 31251.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
9369 | 12818.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
19828 | 4136.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
36172 | 8498.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
23034 | 3490.00 | 2024-02-03 | 63 | 6 | 6 | Actual |
30787 | 40190.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
27913 | 16569.98 | 2024-06-04 | 63 | 6 | 13 | Actual |
19735 | 3013.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
3621 | 10200.00 | 2022-08-05 | 63 | 6 | 4 | Budget |
1052 | 7300.00 | 2022-05-05 | 63 | 6 | 8 | Budget |
33036 | 9622.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
8110 | 11389.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
7596 | 4127.00 | 2022-11-05 | 63 | 6 | 7 | Actual |
393 | 2244.00 | 2022-05-05 | 63 | 6 | 5 | Actual |
27795 | 10378.61 | 2024-06-04 | 63 | 6 | 12 | Actual |
25068 | 3761.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
21466 | 3662.53 | 2023-12-06 | 63 | 6 | 11 | Actual |
1378 | 10488.00 | 2022-06-05 | 63 | 6 | 4 | Actual |
32032 | 25934.90 | 2024-10-04 | 63 | 6 | 8 | Actual |
17584 | 15837.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
14951 | 6506.00 | 2023-06-05 | 63 | 6 | 6 | Actual |
10485 | 3993.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
18588 | 7303.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
30497 | 8807.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
9835 | 15956.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
12737 | 9600.00 | 2023-04-05 | 63 | 6 | 5 | Budget |
20118 | 8075.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
6665 | 18839.31 | 2022-10-05 | 63 | 6 | 8 | Actual |
25160 | 18200.00 | 2024-04-04 | 63 | 6 | 7 | Actual |
27065 | 24740.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
15163 | 48429.26 | 2023-06-05 | 63 | 6 | 8 | Actual |
14334 | 2521.02 | 2023-05-05 | 63 | 6 | 11 | Actual |
5539 | 20901.47 | 2022-09-05 | 63 | 6 | 8 | Actual |
12736 | 13495.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
7457 | 4389.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
12595 | 5808.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
23748 | 10171.00 | 2024-03-04 | 63 | 6 | 4 | Actual |
64 | 1912.00 | 2022-05-05 | 63 | 6 | 3 | Actual |
36781 | 1078.44 | 2025-02-03 | 63 | 6 | 11 | Actual |
252 | 3379.00 | 2022-05-05 | 63 | 6 | 4 | Actual |
1989 | 15640.00 | 2022-06-05 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-10-05 | 63 | 6 | 7 | Budget |
23536 | 11.40 | 2024-02-03 | 63 | 6 | 12 | Actual |
21145 | 16528.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
18085 | 47727.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
20237 | 9514.89 | 2023-11-05 | 63 | 6 | 8 | Actual |
10484 | 9600.00 | 2023-02-03 | 63 | 6 | 5 | Budget |
Generated 2025-06-04 13:04:22.442 UTC