[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 218 > < TAKE 192 >
130 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
8721 | 31251.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
30192 | 5829.43 | 2024-07-29 | 63 | 6 | 13 | Actual |
16552 | 20753.00 | 2023-07-30 | 63 | 6 | 3 | Actual |
20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
34600 | 3677.42 | 2024-11-29 | 63 | 6 | 12 | Actual |
7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
3759 | 2244.00 | 2022-07-30 | 63 | 6 | 5 | Actual |
20237 | 9514.89 | 2023-10-30 | 63 | 6 | 8 | Actual |
12079 | 12135.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
33450 | 2647.62 | 2024-10-29 | 63 | 6 | 12 | Actual |
7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
5350 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
28828 | 4054.03 | 2024-06-29 | 63 | 6 | 11 | Actual |
36900 | 8265.81 | 2025-01-28 | 63 | 6 | 12 | Actual |
23246 | 16039.26 | 2024-01-28 | 63 | 6 | 8 | Actual |
23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
11467 | 11100.00 | 2023-02-27 | 63 | 6 | 4 | Budget |
28124 | 26902.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
16143 | 51429.31 | 2023-06-30 | 63 | 6 | 8 | Actual |
35432 | 42250.35 | 2024-12-28 | 63 | 6 | 8 | Actual |
4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
24248 | 34068.38 | 2024-02-27 | 63 | 6 | 8 | Actual |
16460 | 11.40 | 2023-06-30 | 63 | 6 | 12 | Actual |
10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
37322 | 14983.00 | 2025-02-27 | 63 | 6 | 5 | Actual |
9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
2499 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
12736 | 13495.00 | 2023-03-30 | 63 | 6 | 5 | Actual |
7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
6006 | 14529.00 | 2022-09-29 | 63 | 6 | 5 | Actual |
9046 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
3106 | 13500.00 | 2022-06-30 | 63 | 6 | 7 | Budget |
2315 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
28415 | 3193.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
864 | 13500.00 | 2022-04-29 | 63 | 6 | 7 | Budget |
35960 | 5780.00 | 2025-01-28 | 63 | 6 | 3 | Actual |
32534 | 2968.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
10022 | 24410.63 | 2022-12-28 | 63 | 6 | 8 | Actual |
17376 | 710.35 | 2023-07-30 | 63 | 6 | 11 | Actual |
32324 | 4092.32 | 2024-09-28 | 63 | 6 | 12 | Actual |
27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
13943 | 2725.00 | 2023-04-29 | 63 | 6 | 6 | Actual |
23536 | 11.40 | 2024-01-28 | 63 | 6 | 12 | Actual |
3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
3758 | 13000.00 | 2022-07-30 | 63 | 6 | 5 | Budget |
30695 | 5362.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
5351 | 31283.00 | 2022-08-30 | 63 | 6 | 7 | Actual |
6336 | 5910.00 | 2022-09-29 | 63 | 6 | 6 | Actual |
11937 | 14678.00 | 2023-02-27 | 63 | 6 | 6 | Actual |
39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
28217 | 23316.00 | 2024-06-29 | 63 | 6 | 5 | Actual |
22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
9835 | 15956.00 | 2022-12-28 | 63 | 6 | 7 | Actual |
20438 | 874.18 | 2023-10-30 | 63 | 6 | 11 | Actual |
14951 | 6506.00 | 2023-05-30 | 63 | 6 | 6 | Actual |
29569 | 2118.00 | 2024-07-29 | 63 | 6 | 6 | Actual |
3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
24449 | 3618.91 | 2024-02-27 | 63 | 6 | 11 | Actual |
16672 | 7499.00 | 2023-07-30 | 63 | 6 | 4 | Actual |
26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
35022 | 5399.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
32232 | 4624.25 | 2024-09-28 | 63 | 6 | 11 | Actual |
33036 | 9622.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
38259 | 6113.00 | 2025-03-30 | 63 | 6 | 3 | Actual |
14541 | 12056.00 | 2023-05-30 | 63 | 6 | 3 | Actual |
15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
34279 | 17543.83 | 2024-11-29 | 63 | 6 | 8 | Actual |
17175 | 36238.12 | 2023-07-30 | 63 | 6 | 8 | Actual |
64 | 1912.00 | 2022-04-29 | 63 | 6 | 3 | Actual |
5680 | 2981.00 | 2022-09-29 | 63 | 6 | 3 | Actual |
2500 | 4962.00 | 2022-06-30 | 63 | 6 | 4 | Actual |
14660 | 14791.00 | 2023-05-30 | 63 | 6 | 4 | Actual |
4554 | 3134.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
10023 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
29066 | 18261.24 | 2024-06-29 | 63 | 6 | 13 | Actual |
18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
12737 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
11609 | 11152.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
6477 | 19300.00 | 2022-09-29 | 63 | 6 | 7 | Budget |
1989 | 15640.00 | 2022-05-30 | 63 | 6 | 7 | Actual |
33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
6476 | 20578.00 | 2022-09-29 | 63 | 6 | 7 | Actual |
7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
18204 | 18587.79 | 2023-08-30 | 63 | 6 | 8 | Actual |
29955 | 1064.61 | 2024-07-29 | 63 | 6 | 11 | Actual |
11140 | 11400.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
34480 | 18672.38 | 2024-11-29 | 63 | 6 | 11 | Actual |
8720 | 17000.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
26134 | 1422.00 | 2024-04-28 | 63 | 6 | 6 | Actual |
26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
Generated 2025-05-29 05:10:27.710 UTC