[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 218 > < TAKE 192 >
130 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32945 | 2086.00 | 2024-10-28 | 63 | 6 | 6 | Actual |
16460 | 11.40 | 2023-06-29 | 63 | 6 | 12 | Actual |
11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
723 | 6900.00 | 2022-04-28 | 63 | 6 | 6 | Budget |
4090 | 3260.00 | 2022-07-29 | 63 | 6 | 6 | Actual |
36462 | 30015.00 | 2025-01-27 | 63 | 6 | 7 | Actual |
39083 | 5960.44 | 2025-03-29 | 63 | 6 | 11 | Actual |
36172 | 8498.00 | 2025-01-27 | 63 | 6 | 5 | Actual |
4415 | 12848.29 | 2022-07-29 | 63 | 6 | 8 | Actual |
7597 | 17000.00 | 2022-10-29 | 63 | 6 | 7 | Budget |
13067 | 3868.00 | 2023-03-29 | 63 | 6 | 6 | Actual |
23126 | 7907.00 | 2024-01-27 | 63 | 6 | 7 | Actual |
31201 | 4720.00 | 2024-08-28 | 63 | 6 | 12 | Actual |
1052 | 7300.00 | 2022-04-28 | 63 | 6 | 8 | Budget |
35022 | 5399.00 | 2024-12-27 | 63 | 6 | 5 | Actual |
3107 | 22446.00 | 2022-06-29 | 63 | 6 | 7 | Actual |
4553 | 2600.00 | 2022-08-29 | 63 | 6 | 3 | Budget |
15163 | 48429.26 | 2023-05-29 | 63 | 6 | 8 | Actual |
14541 | 12056.00 | 2023-05-29 | 63 | 6 | 3 | Actual |
33036 | 9622.00 | 2024-10-28 | 63 | 6 | 7 | Actual |
22057 | 2538.00 | 2023-12-27 | 63 | 6 | 6 | Actual |
36582 | 21246.93 | 2025-01-27 | 63 | 6 | 8 | Actual |
25839 | 12605.00 | 2024-04-27 | 63 | 6 | 4 | Actual |
10484 | 9600.00 | 2023-01-27 | 63 | 6 | 5 | Budget |
30075 | 4889.15 | 2024-07-28 | 63 | 6 | 12 | Actual |
15337 | 5143.41 | 2023-05-29 | 63 | 6 | 11 | Actual |
29278 | 11853.00 | 2024-07-28 | 63 | 6 | 4 | Actual |
37229 | 17943.00 | 2025-02-26 | 63 | 6 | 4 | Actual |
4554 | 3134.00 | 2022-08-29 | 63 | 6 | 3 | Actual |
5211 | 10512.00 | 2022-08-29 | 63 | 6 | 6 | Actual |
864 | 13500.00 | 2022-04-28 | 63 | 6 | 7 | Budget |
3758 | 13000.00 | 2022-07-29 | 63 | 6 | 5 | Budget |
18496 | 10.33 | 2023-08-29 | 63 | 6 | 12 | Actual |
24870 | 8858.00 | 2024-03-28 | 63 | 6 | 5 | Actual |
35960 | 5780.00 | 2025-01-27 | 63 | 6 | 3 | Actual |
18997 | 1516.00 | 2023-09-28 | 63 | 6 | 6 | Actual |
34068 | 4360.00 | 2024-11-28 | 63 | 6 | 6 | Actual |
21466 | 3662.53 | 2023-11-29 | 63 | 6 | 11 | Actual |
30284 | 8129.00 | 2024-08-28 | 63 | 6 | 3 | Actual |
29158 | 8729.00 | 2024-07-28 | 63 | 6 | 3 | Actual |
23628 | 18467.00 | 2024-02-26 | 63 | 6 | 3 | Actual |
18588 | 7303.00 | 2023-09-28 | 63 | 6 | 3 | Actual |
21145 | 16528.00 | 2023-11-29 | 63 | 6 | 7 | Actual |
28948 | 6882.80 | 2024-06-28 | 63 | 6 | 12 | Actual |
392 | 8700.00 | 2022-04-28 | 63 | 6 | 5 | Budget |
3621 | 10200.00 | 2022-07-29 | 63 | 6 | 4 | Budget |
10022 | 24410.63 | 2022-12-27 | 63 | 6 | 8 | Actual |
393 | 2244.00 | 2022-04-28 | 63 | 6 | 5 | Actual |
1519 | 16097.00 | 2022-05-29 | 63 | 6 | 5 | Actual |
17492 | 15.65 | 2023-07-29 | 63 | 6 | 12 | Actual |
9045 | 1538.00 | 2022-12-27 | 63 | 6 | 3 | Actual |
22744 | 8382.00 | 2024-01-27 | 63 | 6 | 4 | Actual |
9046 | 1900.00 | 2022-12-27 | 63 | 6 | 3 | Budget |
14334 | 2521.02 | 2023-04-28 | 63 | 6 | 11 | Actual |
1377 | 6200.00 | 2022-05-29 | 63 | 6 | 4 | Budget |
4229 | 2517.00 | 2022-07-29 | 63 | 6 | 7 | Actual |
31912 | 31295.00 | 2024-09-27 | 63 | 6 | 7 | Actual |
14037 | 13813.00 | 2023-04-28 | 63 | 6 | 7 | Actual |
27475 | 52897.52 | 2024-05-28 | 63 | 6 | 8 | Actual |
11468 | 22102.00 | 2023-02-26 | 63 | 6 | 4 | Actual |
20766 | 8410.00 | 2023-11-29 | 63 | 6 | 4 | Actual |
27263 | 6567.00 | 2024-05-28 | 63 | 6 | 6 | Actual |
33156 | 12939.20 | 2024-10-28 | 63 | 6 | 8 | Actual |
8110 | 11389.00 | 2022-11-29 | 63 | 6 | 4 | Actual |
8251 | 9200.00 | 2022-11-29 | 63 | 6 | 5 | Budget |
34809 | 12488.00 | 2024-12-27 | 63 | 6 | 3 | Actual |
28415 | 3193.00 | 2024-06-28 | 63 | 6 | 6 | Actual |
24777 | 1649.00 | 2024-03-28 | 63 | 6 | 4 | Actual |
4089 | 6100.00 | 2022-07-29 | 63 | 6 | 6 | Budget |
2176 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
4414 | 10600.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
16672 | 7499.00 | 2023-07-29 | 63 | 6 | 4 | Actual |
6006 | 14529.00 | 2022-09-28 | 63 | 6 | 5 | Actual |
20646 | 11027.00 | 2023-11-29 | 63 | 6 | 3 | Actual |
11938 | 7600.00 | 2023-02-26 | 63 | 6 | 6 | Budget |
252 | 3379.00 | 2022-04-28 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2023-03-29 | 63 | 6 | 4 | Budget |
31821 | 4278.00 | 2024-09-27 | 63 | 6 | 6 | Actual |
2966 | 5392.00 | 2022-06-29 | 63 | 6 | 6 | Actual |
5865 | 7435.00 | 2022-09-28 | 63 | 6 | 4 | Actual |
1518 | 8700.00 | 2022-05-29 | 63 | 6 | 5 | Budget |
24248 | 34068.38 | 2024-02-26 | 63 | 6 | 8 | Actual |
38379 | 26625.00 | 2025-03-29 | 63 | 6 | 4 | Actual |
21648 | 8928.00 | 2023-12-27 | 63 | 6 | 3 | Actual |
2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
724 | 2443.00 | 2022-04-28 | 63 | 6 | 6 | Actual |
27913 | 16569.98 | 2024-05-28 | 63 | 6 | 13 | Actual |
28828 | 4054.03 | 2024-06-28 | 63 | 6 | 11 | Actual |
9695 | 6500.00 | 2022-12-27 | 63 | 6 | 6 | Budget |
3106 | 13500.00 | 2022-06-29 | 63 | 6 | 7 | Budget |
6804 | 2978.00 | 2022-10-29 | 63 | 6 | 3 | Actual |
27676 | 15022.32 | 2024-05-28 | 63 | 6 | 11 | Actual |
17055 | 13423.00 | 2023-07-29 | 63 | 6 | 7 | Actual |
8906 | 25168.22 | 2022-11-29 | 63 | 6 | 8 | Actual |
10953 | 14200.00 | 2023-01-27 | 63 | 6 | 7 | Budget |
12079 | 12135.00 | 2023-02-26 | 63 | 6 | 7 | Actual |
32442 | 13634.84 | 2024-09-27 | 63 | 6 | 13 | Actual |
28124 | 26902.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
10485 | 3993.00 | 2023-01-27 | 63 | 6 | 5 | Actual |
10347 | 11100.00 | 2023-01-27 | 63 | 6 | 4 | Budget |
7596 | 4127.00 | 2022-10-29 | 63 | 6 | 7 | Actual |
3292 | 7300.00 | 2022-06-29 | 63 | 6 | 8 | Budget |
33659 | 3015.00 | 2024-11-28 | 63 | 6 | 3 | Actual |
9368 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
10814 | 4805.00 | 2023-01-27 | 63 | 6 | 6 | Actual |
6803 | 1900.00 | 2022-10-29 | 63 | 6 | 3 | Budget |
12736 | 13495.00 | 2023-03-29 | 63 | 6 | 5 | Actual |
6664 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
1378 | 10488.00 | 2022-05-29 | 63 | 6 | 4 | Actual |
8250 | 11514.00 | 2022-11-29 | 63 | 6 | 5 | Actual |
31410 | 5872.00 | 2024-09-27 | 63 | 6 | 3 | Actual |
10161 | 3400.00 | 2023-01-27 | 63 | 6 | 3 | Budget |
9231 | 5900.00 | 2022-12-27 | 63 | 6 | 4 | Budget |
64 | 1912.00 | 2022-04-28 | 63 | 6 | 3 | Actual |
27355 | 47941.00 | 2024-05-28 | 63 | 6 | 7 | Actual |
26134 | 1422.00 | 2024-04-27 | 63 | 6 | 6 | Actual |
31530 | 27141.00 | 2024-09-27 | 63 | 6 | 4 | Actual |
31318 | 5236.44 | 2024-08-28 | 63 | 6 | 13 | Actual |
13396 | 11400.00 | 2023-03-29 | 63 | 6 | 8 | Budget |
12407 | 3400.00 | 2023-03-29 | 63 | 6 | 3 | Budget |
6665 | 18839.31 | 2022-09-28 | 63 | 6 | 8 | Actual |
14753 | 7379.00 | 2023-05-29 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-10-29 | 63 | 6 | 5 | Budget |
3433 | 2600.00 | 2022-07-29 | 63 | 6 | 3 | Budget |
6007 | 13000.00 | 2022-09-28 | 63 | 6 | 5 | Budget |
22624 | 14467.00 | 2024-01-27 | 63 | 6 | 3 | Actual |
22836 | 8545.00 | 2024-01-27 | 63 | 6 | 5 | Actual |
19525 | 6.08 | 2023-09-28 | 63 | 6 | 12 | Actual |
26855 | 9434.00 | 2024-05-28 | 63 | 6 | 3 | Actual |
2500 | 4962.00 | 2022-06-29 | 63 | 6 | 4 | Actual |
Generated 2025-05-28 03:17:32.451 UTC