[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 223 > < TAKE 768 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39083 | 5960.44 | 2025-04-12 | 63 | 6 | 11 | Actual |
2499 | 6200.00 | 2022-07-13 | 63 | 6 | 4 | Budget |
23126 | 7907.00 | 2024-02-10 | 63 | 6 | 7 | Actual |
13943 | 2725.00 | 2023-05-12 | 63 | 6 | 6 | Actual |
12407 | 3400.00 | 2023-04-12 | 63 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-11-12 | 63 | 6 | 3 | Actual |
32232 | 4624.25 | 2024-10-11 | 63 | 6 | 11 | Actual |
11279 | 3400.00 | 2023-03-12 | 63 | 6 | 3 | Budget |
17175 | 36238.12 | 2023-08-12 | 63 | 6 | 8 | Actual |
1989 | 15640.00 | 2022-06-12 | 63 | 6 | 7 | Actual |
36781 | 1078.44 | 2025-02-10 | 63 | 6 | 11 | Actual |
11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
5680 | 2981.00 | 2022-10-12 | 63 | 6 | 3 | Actual |
12736 | 13495.00 | 2023-04-12 | 63 | 6 | 5 | Actual |
26228 | 17115.00 | 2024-05-11 | 63 | 6 | 7 | Actual |
33036 | 9622.00 | 2024-11-11 | 63 | 6 | 7 | Actual |
5538 | 10600.00 | 2022-09-12 | 63 | 6 | 8 | Budget |
27475 | 52897.52 | 2024-06-11 | 63 | 6 | 8 | Actual |
3434 | 2589.00 | 2022-08-12 | 63 | 6 | 3 | Actual |
32534 | 2968.00 | 2024-11-11 | 63 | 6 | 3 | Actual |
18496 | 10.33 | 2023-09-12 | 63 | 6 | 12 | Actual |
1519 | 16097.00 | 2022-06-12 | 63 | 6 | 5 | Actual |
17584 | 15837.00 | 2023-09-12 | 63 | 6 | 3 | Actual |
30907 | 23627.28 | 2024-09-11 | 63 | 6 | 8 | Actual |
7597 | 17000.00 | 2022-11-12 | 63 | 6 | 7 | Budget |
38762 | 26287.00 | 2025-04-12 | 63 | 6 | 7 | Actual |
18085 | 47727.00 | 2023-09-12 | 63 | 6 | 7 | Actual |
1850 | 11863.00 | 2022-06-12 | 63 | 6 | 6 | Actual |
34809 | 12488.00 | 2025-01-10 | 63 | 6 | 3 | Actual |
2966 | 5392.00 | 2022-07-13 | 63 | 6 | 6 | Actual |
20438 | 874.18 | 2023-11-12 | 63 | 6 | 11 | Actual |
22057 | 2538.00 | 2024-01-10 | 63 | 6 | 6 | Actual |
37731 | 14380.14 | 2025-03-12 | 63 | 6 | 8 | Actual |
3106 | 13500.00 | 2022-07-13 | 63 | 6 | 7 | Budget |
11280 | 2074.00 | 2023-03-12 | 63 | 6 | 3 | Actual |
9368 | 9200.00 | 2023-01-10 | 63 | 6 | 5 | Budget |
724 | 2443.00 | 2022-05-12 | 63 | 6 | 6 | Actual |
12266 | 14004.37 | 2023-03-12 | 63 | 6 | 8 | Actual |
2176 | 7300.00 | 2022-06-12 | 63 | 6 | 8 | Budget |
23246 | 16039.26 | 2024-02-10 | 63 | 6 | 8 | Actual |
7457 | 4389.00 | 2022-11-12 | 63 | 6 | 6 | Actual |
34160 | 35165.00 | 2024-12-12 | 63 | 6 | 7 | Actual |
33567 | 2667.97 | 2024-11-11 | 63 | 6 | 13 | Actual |
31410 | 5872.00 | 2024-10-11 | 63 | 6 | 3 | Actual |
864 | 13500.00 | 2022-05-12 | 63 | 6 | 7 | Budget |
20646 | 11027.00 | 2023-12-13 | 63 | 6 | 3 | Actual |
16552 | 20753.00 | 2023-08-12 | 63 | 6 | 3 | Actual |
22441 | 1566.75 | 2024-01-10 | 63 | 6 | 11 | Actual |
22744 | 8382.00 | 2024-02-10 | 63 | 6 | 4 | Actual |
8579 | 6500.00 | 2022-12-13 | 63 | 6 | 6 | Budget |
12737 | 9600.00 | 2023-04-12 | 63 | 6 | 5 | Budget |
5350 | 19300.00 | 2022-09-12 | 63 | 6 | 7 | Budget |
13648 | 7113.00 | 2023-05-12 | 63 | 6 | 4 | Actual |
9045 | 1538.00 | 2023-01-10 | 63 | 6 | 3 | Actual |
12596 | 11100.00 | 2023-04-12 | 63 | 6 | 4 | Budget |
35960 | 5780.00 | 2025-02-10 | 63 | 6 | 3 | Actual |
4554 | 3134.00 | 2022-09-12 | 63 | 6 | 3 | Actual |
38167 | 4896.08 | 2025-03-12 | 63 | 6 | 13 | Actual |
3107 | 22446.00 | 2022-07-13 | 63 | 6 | 7 | Actual |
19735 | 3013.00 | 2023-11-12 | 63 | 6 | 4 | Actual |
8907 | 12600.00 | 2022-12-13 | 63 | 6 | 8 | Budget |
2500 | 4962.00 | 2022-07-13 | 63 | 6 | 4 | Actual |
13743 | 11012.00 | 2023-05-12 | 63 | 6 | 5 | Actual |
17703 | 11425.00 | 2023-09-12 | 63 | 6 | 4 | Actual |
31318 | 5236.44 | 2024-09-11 | 63 | 6 | 13 | Actual |
3758 | 13000.00 | 2022-08-12 | 63 | 6 | 5 | Budget |
4553 | 2600.00 | 2022-09-12 | 63 | 6 | 3 | Budget |
1052 | 7300.00 | 2022-05-12 | 63 | 6 | 8 | Budget |
29066 | 18261.24 | 2024-07-12 | 63 | 6 | 13 | Actual |
9369 | 12818.00 | 2023-01-10 | 63 | 6 | 5 | Actual |
4228 | 19300.00 | 2022-08-12 | 63 | 6 | 7 | Budget |
24248 | 34068.38 | 2024-03-11 | 63 | 6 | 8 | Actual |
1192 | 2610.00 | 2022-06-12 | 63 | 6 | 3 | Actual |
1518 | 8700.00 | 2022-06-12 | 63 | 6 | 5 | Budget |
28828 | 4054.03 | 2024-07-12 | 63 | 6 | 11 | Actual |
22149 | 16875.00 | 2024-01-10 | 63 | 6 | 7 | Actual |
4414 | 10600.00 | 2022-08-12 | 63 | 6 | 8 | Budget |
3759 | 2244.00 | 2022-08-12 | 63 | 6 | 5 | Actual |
11937 | 14678.00 | 2023-03-12 | 63 | 6 | 6 | Actual |
7785 | 12600.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
2965 | 6900.00 | 2022-07-13 | 63 | 6 | 6 | Budget |
38379 | 26625.00 | 2025-04-12 | 63 | 6 | 4 | Actual |
13067 | 3868.00 | 2023-04-12 | 63 | 6 | 6 | Actual |
6989 | 3229.00 | 2022-11-12 | 63 | 6 | 4 | Actual |
13396 | 11400.00 | 2023-04-12 | 63 | 6 | 8 | Budget |
31623 | 7990.00 | 2024-10-11 | 63 | 6 | 5 | Actual |
5351 | 31283.00 | 2022-09-12 | 63 | 6 | 7 | Actual |
18707 | 2154.00 | 2023-10-12 | 63 | 6 | 4 | Actual |
17492 | 15.65 | 2023-08-12 | 63 | 6 | 12 | Actual |
29781 | 29413.75 | 2024-08-11 | 63 | 6 | 8 | Actual |
10813 | 7600.00 | 2023-02-10 | 63 | 6 | 6 | Budget |
34929 | 19396.00 | 2025-01-10 | 63 | 6 | 4 | Actual |
10484 | 9600.00 | 2023-02-10 | 63 | 6 | 5 | Budget |
13397 | 18399.91 | 2023-04-12 | 63 | 6 | 8 | Actual |
37520 | 4876.00 | 2025-03-12 | 63 | 6 | 6 | Actual |
26763 | 4960.99 | 2024-05-11 | 63 | 6 | 13 | Actual |
6665 | 18839.31 | 2022-10-12 | 63 | 6 | 8 | Actual |
4742 | 19217.00 | 2022-09-12 | 63 | 6 | 4 | Actual |
251 | 6200.00 | 2022-05-12 | 63 | 6 | 4 | Budget |
10162 | 5321.00 | 2023-02-10 | 63 | 6 | 3 | Actual |
15163 | 48429.26 | 2023-06-12 | 63 | 6 | 8 | Actual |
17993 | 6290.00 | 2023-09-12 | 63 | 6 | 6 | Actual |
26349 | 27939.48 | 2024-05-11 | 63 | 6 | 8 | Actual |
29661 | 31697.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
21265 | 32166.83 | 2023-12-13 | 63 | 6 | 8 | Actual |
23536 | 11.40 | 2024-02-10 | 63 | 6 | 12 | Actual |
20858 | 7856.00 | 2023-12-13 | 63 | 6 | 5 | Actual |
14450 | 45.44 | 2023-05-12 | 63 | 6 | 12 | Actual |
25934 | 4056.00 | 2024-05-11 | 63 | 6 | 5 | Actual |
19209 | 35662.35 | 2023-10-12 | 63 | 6 | 8 | Actual |
21557 | 25.23 | 2023-12-13 | 63 | 6 | 12 | Actual |
6990 | 5900.00 | 2022-11-12 | 63 | 6 | 4 | Budget |
10953 | 14200.00 | 2023-02-10 | 63 | 6 | 7 | Budget |
38670 | 3231.00 | 2025-04-12 | 63 | 6 | 6 | Actual |
22268 | 35829.02 | 2024-01-10 | 63 | 6 | 8 | Actual |
8720 | 17000.00 | 2022-12-13 | 63 | 6 | 7 | Budget |
28415 | 3193.00 | 2024-07-12 | 63 | 6 | 6 | Actual |
29371 | 12028.00 | 2024-08-11 | 63 | 6 | 5 | Actual |
10485 | 3993.00 | 2023-02-10 | 63 | 6 | 5 | Actual |
33330 | 1206.10 | 2024-11-11 | 63 | 6 | 11 | Actual |
6336 | 5910.00 | 2022-10-12 | 63 | 6 | 6 | Actual |
13209 | 14200.00 | 2023-04-12 | 63 | 6 | 7 | Budget |
33779 | 10064.00 | 2024-12-12 | 63 | 6 | 4 | Actual |
723 | 6900.00 | 2022-05-12 | 63 | 6 | 6 | Budget |
5865 | 7435.00 | 2022-10-12 | 63 | 6 | 4 | Actual |
Generated 2025-06-11 23:38:09.239 UTC