[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 213 > < TAKE 512 >
135 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23841 | 6800.00 | 2024-03-06 | 63 | 6 | 5 | Actual |
26974 | 30445.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
2316 | 3182.00 | 2022-07-08 | 63 | 6 | 3 | Actual |
30787 | 40190.00 | 2024-09-06 | 63 | 6 | 7 | Actual |
6989 | 3229.00 | 2022-11-07 | 63 | 6 | 4 | Actual |
36781 | 1078.44 | 2025-02-05 | 63 | 6 | 11 | Actual |
1053 | 8411.84 | 2022-05-07 | 63 | 6 | 8 | Actual |
865 | 2347.00 | 2022-05-07 | 63 | 6 | 7 | Actual |
14541 | 12056.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
19735 | 3013.00 | 2023-11-07 | 63 | 6 | 4 | Actual |
12595 | 5808.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
17584 | 15837.00 | 2023-09-07 | 63 | 6 | 3 | Actual |
6006 | 14529.00 | 2022-10-07 | 63 | 6 | 5 | Actual |
11140 | 11400.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
24566 | 31.61 | 2024-03-06 | 63 | 6 | 12 | Actual |
1988 | 13500.00 | 2022-06-07 | 63 | 6 | 7 | Budget |
20438 | 874.18 | 2023-11-07 | 63 | 6 | 11 | Actual |
33871 | 10332.00 | 2024-12-07 | 63 | 6 | 5 | Actual |
13943 | 2725.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
21767 | 1620.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
64 | 1912.00 | 2022-05-07 | 63 | 6 | 3 | Actual |
39083 | 5960.44 | 2025-04-07 | 63 | 6 | 11 | Actual |
3622 | 5933.00 | 2022-08-07 | 63 | 6 | 4 | Actual |
9696 | 5233.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
24449 | 3618.91 | 2024-03-06 | 63 | 6 | 11 | Actual |
21265 | 32166.83 | 2023-12-08 | 63 | 6 | 8 | Actual |
11609 | 11152.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
25717 | 4796.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
29278 | 11853.00 | 2024-08-06 | 63 | 6 | 4 | Actual |
31623 | 7990.00 | 2024-10-06 | 63 | 6 | 5 | Actual |
22441 | 1566.75 | 2024-01-05 | 63 | 6 | 11 | Actual |
27676 | 15022.32 | 2024-06-06 | 63 | 6 | 11 | Actual |
38762 | 26287.00 | 2025-04-07 | 63 | 6 | 7 | Actual |
13067 | 3868.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
20646 | 11027.00 | 2023-12-08 | 63 | 6 | 3 | Actual |
10953 | 14200.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
17376 | 710.35 | 2023-08-07 | 63 | 6 | 11 | Actual |
30404 | 17908.00 | 2024-09-06 | 63 | 6 | 4 | Actual |
25068 | 3761.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
22836 | 8545.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
36079 | 14045.00 | 2025-02-05 | 63 | 6 | 4 | Actual |
26552 | 1106.10 | 2024-05-06 | 63 | 6 | 11 | Actual |
25839 | 12605.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
25597 | 5.01 | 2024-04-06 | 63 | 6 | 12 | Actual |
24129 | 29377.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
24248 | 34068.38 | 2024-03-06 | 63 | 6 | 8 | Actual |
30192 | 5829.43 | 2024-08-06 | 63 | 6 | 13 | Actual |
34279 | 17543.83 | 2024-12-07 | 63 | 6 | 8 | Actual |
17175 | 36238.12 | 2023-08-07 | 63 | 6 | 8 | Actual |
2177 | 17318.07 | 2022-06-07 | 63 | 6 | 8 | Actual |
37017 | 3717.11 | 2025-02-05 | 63 | 6 | 13 | Actual |
24038 | 5366.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
27475 | 52897.52 | 2024-06-06 | 63 | 6 | 8 | Actual |
8250 | 11514.00 | 2022-12-08 | 63 | 6 | 5 | Actual |
22149 | 16875.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
2499 | 6200.00 | 2022-07-08 | 63 | 6 | 4 | Budget |
9231 | 5900.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
3434 | 2589.00 | 2022-08-07 | 63 | 6 | 3 | Actual |
1192 | 2610.00 | 2022-06-07 | 63 | 6 | 3 | Actual |
23034 | 3490.00 | 2024-02-05 | 63 | 6 | 6 | Actual |
9232 | 4128.00 | 2023-01-05 | 63 | 6 | 4 | Actual |
29066 | 18261.24 | 2024-07-07 | 63 | 6 | 13 | Actual |
38670 | 3231.00 | 2025-04-07 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2023-03-07 | 63 | 6 | 6 | Budget |
4229 | 2517.00 | 2022-08-07 | 63 | 6 | 7 | Actual |
38259 | 6113.00 | 2025-04-07 | 63 | 6 | 3 | Actual |
5538 | 10600.00 | 2022-09-07 | 63 | 6 | 8 | Budget |
16143 | 51429.31 | 2023-07-08 | 63 | 6 | 8 | Actual |
9835 | 15956.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
16963 | 2181.00 | 2023-08-07 | 63 | 6 | 6 | Actual |
14951 | 6506.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
34809 | 12488.00 | 2025-01-05 | 63 | 6 | 3 | Actual |
24870 | 8858.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
6664 | 10600.00 | 2022-10-07 | 63 | 6 | 8 | Budget |
10023 | 12600.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
28124 | 26902.00 | 2024-07-07 | 63 | 6 | 4 | Actual |
18588 | 7303.00 | 2023-10-07 | 63 | 6 | 3 | Actual |
2500 | 4962.00 | 2022-07-08 | 63 | 6 | 4 | Actual |
26645 | 750.77 | 2024-05-06 | 63 | 6 | 12 | Actual |
32534 | 2968.00 | 2024-11-06 | 63 | 6 | 3 | Actual |
25480 | 2231.65 | 2024-04-06 | 63 | 6 | 11 | Actual |
19409 | 2256.12 | 2023-10-07 | 63 | 6 | 11 | Actual |
14334 | 2521.02 | 2023-05-07 | 63 | 6 | 11 | Actual |
12078 | 14200.00 | 2023-03-07 | 63 | 6 | 7 | Budget |
26228 | 17115.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
6990 | 5900.00 | 2022-11-07 | 63 | 6 | 4 | Budget |
33567 | 2667.97 | 2024-11-06 | 63 | 6 | 13 | Actual |
33779 | 10064.00 | 2024-12-07 | 63 | 6 | 4 | Actual |
1191 | 2400.00 | 2022-06-07 | 63 | 6 | 3 | Budget |
31821 | 4278.00 | 2024-10-06 | 63 | 6 | 6 | Actual |
36900 | 8265.81 | 2025-02-05 | 63 | 6 | 12 | Actual |
18496 | 10.33 | 2023-09-07 | 63 | 6 | 12 | Actual |
33450 | 2647.62 | 2024-11-06 | 63 | 6 | 12 | Actual |
7596 | 4127.00 | 2022-11-07 | 63 | 6 | 7 | Actual |
28627 | 26160.66 | 2024-07-07 | 63 | 6 | 8 | Actual |
32324 | 4092.32 | 2024-10-06 | 63 | 6 | 12 | Actual |
28507 | 30239.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
37109 | 9559.00 | 2025-03-07 | 63 | 6 | 3 | Actual |
19525 | 6.08 | 2023-10-07 | 63 | 6 | 12 | Actual |
28828 | 4054.03 | 2024-07-07 | 63 | 6 | 11 | Actual |
7784 | 8954.28 | 2022-11-07 | 63 | 6 | 8 | Actual |
252 | 3379.00 | 2022-05-07 | 63 | 6 | 4 | Actual |
31318 | 5236.44 | 2024-09-06 | 63 | 6 | 13 | Actual |
1850 | 11863.00 | 2022-06-07 | 63 | 6 | 6 | Actual |
16344 | 5266.81 | 2023-07-08 | 63 | 6 | 11 | Actual |
22744 | 8382.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
29569 | 2118.00 | 2024-08-06 | 63 | 6 | 6 | Actual |
8580 | 9742.00 | 2022-12-08 | 63 | 6 | 6 | Actual |
31530 | 27141.00 | 2024-10-06 | 63 | 6 | 4 | Actual |
393 | 2244.00 | 2022-05-07 | 63 | 6 | 5 | Actual |
10348 | 7076.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
35632 | 2649.74 | 2025-01-05 | 63 | 6 | 11 | Actual |
1989 | 15640.00 | 2022-06-07 | 63 | 6 | 7 | Actual |
15337 | 5143.41 | 2023-06-07 | 63 | 6 | 11 | Actual |
23126 | 7907.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
14159 | 47141.35 | 2023-05-07 | 63 | 6 | 8 | Actual |
13396 | 11400.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
3106 | 13500.00 | 2022-07-08 | 63 | 6 | 7 | Budget |
20237 | 9514.89 | 2023-11-07 | 63 | 6 | 8 | Actual |
34480 | 18672.38 | 2024-12-07 | 63 | 6 | 11 | Actual |
20026 | 1237.00 | 2023-11-07 | 63 | 6 | 6 | Actual |
27355 | 47941.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
18707 | 2154.00 | 2023-10-07 | 63 | 6 | 4 | Actual |
35869 | 8425.97 | 2025-01-05 | 63 | 6 | 13 | Actual |
7923 | 1900.00 | 2022-12-08 | 63 | 6 | 3 | Budget |
1518 | 8700.00 | 2022-06-07 | 63 | 6 | 5 | Budget |
17993 | 6290.00 | 2023-09-07 | 63 | 6 | 6 | Actual |
392 | 8700.00 | 2022-05-07 | 63 | 6 | 5 | Budget |
26349 | 27939.48 | 2024-05-06 | 63 | 6 | 8 | Actual |
5680 | 2981.00 | 2022-10-07 | 63 | 6 | 3 | Actual |
29158 | 8729.00 | 2024-08-06 | 63 | 6 | 3 | Actual |
28415 | 3193.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
34717 | 4850.47 | 2024-12-07 | 63 | 6 | 13 | Actual |
17492 | 15.65 | 2023-08-07 | 63 | 6 | 12 | Actual |
10814 | 4805.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
Generated 2025-06-07 02:35:56.874 UTC