[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 223 > < TAKE 768 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
251 | 6200.00 | 2022-05-12 | 63 | 6 | 4 | Budget |
37731 | 14380.14 | 2025-03-12 | 63 | 6 | 8 | Actual |
392 | 8700.00 | 2022-05-12 | 63 | 6 | 5 | Budget |
25839 | 12605.00 | 2024-05-11 | 63 | 6 | 4 | Actual |
9835 | 15956.00 | 2023-01-10 | 63 | 6 | 7 | Actual |
7596 | 4127.00 | 2022-11-12 | 63 | 6 | 7 | Actual |
9231 | 5900.00 | 2023-01-10 | 63 | 6 | 4 | Budget |
4554 | 3134.00 | 2022-09-12 | 63 | 6 | 3 | Actual |
865 | 2347.00 | 2022-05-12 | 63 | 6 | 7 | Actual |
34929 | 19396.00 | 2025-01-10 | 63 | 6 | 4 | Actual |
3621 | 10200.00 | 2022-08-12 | 63 | 6 | 4 | Budget |
9696 | 5233.00 | 2023-01-10 | 63 | 6 | 6 | Actual |
3622 | 5933.00 | 2022-08-12 | 63 | 6 | 4 | Actual |
17175 | 36238.12 | 2023-08-12 | 63 | 6 | 8 | Actual |
5538 | 10600.00 | 2022-09-12 | 63 | 6 | 8 | Budget |
4089 | 6100.00 | 2022-08-12 | 63 | 6 | 6 | Budget |
11279 | 3400.00 | 2023-03-12 | 63 | 6 | 3 | Budget |
5212 | 6100.00 | 2022-09-12 | 63 | 6 | 6 | Budget |
22836 | 8545.00 | 2024-02-10 | 63 | 6 | 5 | Actual |
15043 | 32775.00 | 2023-06-12 | 63 | 6 | 7 | Actual |
34717 | 4850.47 | 2024-12-12 | 63 | 6 | 13 | Actual |
29158 | 8729.00 | 2024-08-11 | 63 | 6 | 3 | Actual |
32654 | 13828.00 | 2024-11-11 | 63 | 6 | 4 | Actual |
10161 | 3400.00 | 2023-02-10 | 63 | 6 | 3 | Budget |
6477 | 19300.00 | 2022-10-12 | 63 | 6 | 7 | Budget |
13067 | 3868.00 | 2023-04-12 | 63 | 6 | 6 | Actual |
19828 | 4136.00 | 2023-11-12 | 63 | 6 | 5 | Actual |
36781 | 1078.44 | 2025-02-10 | 63 | 6 | 11 | Actual |
23034 | 3490.00 | 2024-02-10 | 63 | 6 | 6 | Actual |
7924 | 1871.00 | 2022-12-13 | 63 | 6 | 3 | Actual |
35312 | 25678.00 | 2025-01-10 | 63 | 6 | 7 | Actual |
28124 | 26902.00 | 2024-07-12 | 63 | 6 | 4 | Actual |
15520 | 9370.00 | 2023-07-13 | 63 | 6 | 3 | Actual |
6990 | 5900.00 | 2022-11-12 | 63 | 6 | 4 | Budget |
25717 | 4796.00 | 2024-05-11 | 63 | 6 | 3 | Actual |
14753 | 7379.00 | 2023-06-12 | 63 | 6 | 5 | Actual |
14660 | 14791.00 | 2023-06-12 | 63 | 6 | 4 | Actual |
36079 | 14045.00 | 2025-02-10 | 63 | 6 | 4 | Actual |
33036 | 9622.00 | 2024-11-11 | 63 | 6 | 7 | Actual |
24777 | 1649.00 | 2024-04-11 | 63 | 6 | 4 | Actual |
12407 | 3400.00 | 2023-04-12 | 63 | 6 | 3 | Budget |
15640 | 3406.00 | 2023-07-13 | 63 | 6 | 4 | Actual |
16672 | 7499.00 | 2023-08-12 | 63 | 6 | 4 | Actual |
23628 | 18467.00 | 2024-03-11 | 63 | 6 | 3 | Actual |
2316 | 3182.00 | 2022-07-13 | 63 | 6 | 3 | Actual |
32032 | 25934.90 | 2024-10-11 | 63 | 6 | 8 | Actual |
10022 | 24410.63 | 2023-01-10 | 63 | 6 | 8 | Actual |
21557 | 25.23 | 2023-12-13 | 63 | 6 | 12 | Actual |
4414 | 10600.00 | 2022-08-12 | 63 | 6 | 8 | Budget |
33779 | 10064.00 | 2024-12-12 | 63 | 6 | 4 | Actual |
13208 | 24456.00 | 2023-04-12 | 63 | 6 | 7 | Actual |
1519 | 16097.00 | 2022-06-12 | 63 | 6 | 5 | Actual |
3106 | 13500.00 | 2022-07-13 | 63 | 6 | 7 | Budget |
10814 | 4805.00 | 2023-02-10 | 63 | 6 | 6 | Actual |
8251 | 9200.00 | 2022-12-13 | 63 | 6 | 5 | Budget |
30404 | 17908.00 | 2024-09-11 | 63 | 6 | 4 | Actual |
24449 | 3618.91 | 2024-03-11 | 63 | 6 | 11 | Actual |
34160 | 35165.00 | 2024-12-12 | 63 | 6 | 7 | Actual |
23536 | 11.40 | 2024-02-10 | 63 | 6 | 12 | Actual |
33567 | 2667.97 | 2024-11-11 | 63 | 6 | 13 | Actual |
29278 | 11853.00 | 2024-08-11 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2023-04-12 | 63 | 6 | 4 | Budget |
24248 | 34068.38 | 2024-03-11 | 63 | 6 | 8 | Actual |
10484 | 9600.00 | 2023-02-10 | 63 | 6 | 5 | Budget |
16552 | 20753.00 | 2023-08-12 | 63 | 6 | 3 | Actual |
17055 | 13423.00 | 2023-08-12 | 63 | 6 | 7 | Actual |
393 | 2244.00 | 2022-05-12 | 63 | 6 | 5 | Actual |
8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
23246 | 16039.26 | 2024-02-10 | 63 | 6 | 8 | Actual |
12078 | 14200.00 | 2023-03-12 | 63 | 6 | 7 | Budget |
35432 | 42250.35 | 2025-01-10 | 63 | 6 | 8 | Actual |
10953 | 14200.00 | 2023-02-10 | 63 | 6 | 7 | Budget |
35869 | 8425.97 | 2025-01-10 | 63 | 6 | 13 | Actual |
33450 | 2647.62 | 2024-11-11 | 63 | 6 | 12 | Actual |
1377 | 6200.00 | 2022-06-12 | 63 | 6 | 4 | Budget |
13209 | 14200.00 | 2023-04-12 | 63 | 6 | 7 | Budget |
3433 | 2600.00 | 2022-08-12 | 63 | 6 | 3 | Budget |
22441 | 1566.75 | 2024-01-10 | 63 | 6 | 11 | Actual |
30497 | 8807.00 | 2024-09-11 | 63 | 6 | 5 | Actual |
18588 | 7303.00 | 2023-10-12 | 63 | 6 | 3 | Actual |
8250 | 11514.00 | 2022-12-13 | 63 | 6 | 5 | Actual |
38472 | 16183.00 | 2025-04-12 | 63 | 6 | 5 | Actual |
2499 | 6200.00 | 2022-07-13 | 63 | 6 | 4 | Budget |
8579 | 6500.00 | 2022-12-13 | 63 | 6 | 6 | Budget |
22149 | 16875.00 | 2024-01-10 | 63 | 6 | 7 | Actual |
864 | 13500.00 | 2022-05-12 | 63 | 6 | 7 | Budget |
35960 | 5780.00 | 2025-02-10 | 63 | 6 | 3 | Actual |
6989 | 3229.00 | 2022-11-12 | 63 | 6 | 4 | Actual |
17584 | 15837.00 | 2023-09-12 | 63 | 6 | 3 | Actual |
6007 | 13000.00 | 2022-10-12 | 63 | 6 | 5 | Budget |
20438 | 874.18 | 2023-11-12 | 63 | 6 | 11 | Actual |
4883 | 13000.00 | 2022-09-12 | 63 | 6 | 5 | Budget |
12266 | 14004.37 | 2023-03-12 | 63 | 6 | 8 | Actual |
18204 | 18587.79 | 2023-09-12 | 63 | 6 | 8 | Actual |
7785 | 12600.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
21648 | 8928.00 | 2024-01-10 | 63 | 6 | 3 | Actual |
28627 | 26160.66 | 2024-07-12 | 63 | 6 | 8 | Actual |
17993 | 6290.00 | 2023-09-12 | 63 | 6 | 6 | Actual |
14037 | 13813.00 | 2023-05-12 | 63 | 6 | 7 | Actual |
10023 | 12600.00 | 2023-01-10 | 63 | 6 | 8 | Budget |
17492 | 15.65 | 2023-08-12 | 63 | 6 | 12 | Actual |
7129 | 9200.00 | 2022-11-12 | 63 | 6 | 5 | Budget |
8907 | 12600.00 | 2022-12-13 | 63 | 6 | 8 | Budget |
5679 | 2600.00 | 2022-10-12 | 63 | 6 | 3 | Budget |
39321 | 14620.82 | 2025-04-12 | 63 | 6 | 13 | Actual |
6336 | 5910.00 | 2022-10-12 | 63 | 6 | 6 | Actual |
24870 | 8858.00 | 2024-04-11 | 63 | 6 | 5 | Actual |
27795 | 10378.61 | 2024-06-11 | 63 | 6 | 12 | Actual |
5680 | 2981.00 | 2022-10-12 | 63 | 6 | 3 | Actual |
16963 | 2181.00 | 2023-08-12 | 63 | 6 | 6 | Actual |
26228 | 17115.00 | 2024-05-11 | 63 | 6 | 7 | Actual |
20646 | 11027.00 | 2023-12-13 | 63 | 6 | 3 | Actual |
24566 | 31.61 | 2024-03-11 | 63 | 6 | 12 | Actual |
29955 | 1064.61 | 2024-08-11 | 63 | 6 | 11 | Actual |
8580 | 9742.00 | 2022-12-13 | 63 | 6 | 6 | Actual |
26134 | 1422.00 | 2024-05-11 | 63 | 6 | 6 | Actual |
28828 | 4054.03 | 2024-07-12 | 63 | 6 | 11 | Actual |
13743 | 11012.00 | 2023-05-12 | 63 | 6 | 5 | Actual |
34068 | 4360.00 | 2024-12-12 | 63 | 6 | 6 | Actual |
2177 | 17318.07 | 2022-06-12 | 63 | 6 | 8 | Actual |
6803 | 1900.00 | 2022-11-12 | 63 | 6 | 3 | Budget |
28415 | 3193.00 | 2024-07-12 | 63 | 6 | 6 | Actual |
7457 | 4389.00 | 2022-11-12 | 63 | 6 | 6 | Actual |
21265 | 32166.83 | 2023-12-13 | 63 | 6 | 8 | Actual |
36582 | 21246.93 | 2025-02-10 | 63 | 6 | 8 | Actual |
Generated 2025-06-11 05:52:33.867 UTC