[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 234
114 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27355 | 47941.00 | 2024-06-15 | 63 | 6 | 7 | Actual |
28124 | 26902.00 | 2024-07-16 | 63 | 6 | 4 | Actual |
15337 | 5143.41 | 2023-06-16 | 63 | 6 | 11 | Actual |
10348 | 7076.00 | 2023-02-14 | 63 | 6 | 4 | Actual |
27065 | 24740.00 | 2024-06-15 | 63 | 6 | 5 | Actual |
64 | 1912.00 | 2022-05-16 | 63 | 6 | 3 | Actual |
15640 | 3406.00 | 2023-07-17 | 63 | 6 | 4 | Actual |
17492 | 15.65 | 2023-08-16 | 63 | 6 | 12 | Actual |
252 | 3379.00 | 2022-05-16 | 63 | 6 | 4 | Actual |
12408 | 3655.00 | 2023-04-16 | 63 | 6 | 3 | Actual |
25280 | 40310.92 | 2024-04-15 | 63 | 6 | 8 | Actual |
38762 | 26287.00 | 2025-04-16 | 63 | 6 | 7 | Actual |
12078 | 14200.00 | 2023-03-16 | 63 | 6 | 7 | Budget |
38670 | 3231.00 | 2025-04-16 | 63 | 6 | 6 | Actual |
28005 | 11551.00 | 2024-07-16 | 63 | 6 | 3 | Actual |
15428 | 28.42 | 2023-06-16 | 63 | 6 | 12 | Actual |
21859 | 11729.00 | 2024-01-14 | 63 | 6 | 5 | Actual |
37611 | 38077.00 | 2025-03-16 | 63 | 6 | 7 | Actual |
3621 | 10200.00 | 2022-08-16 | 63 | 6 | 4 | Budget |
17796 | 13218.00 | 2023-09-16 | 63 | 6 | 5 | Actual |
16460 | 11.40 | 2023-07-17 | 63 | 6 | 12 | Actual |
31821 | 4278.00 | 2024-10-15 | 63 | 6 | 6 | Actual |
32945 | 2086.00 | 2024-11-15 | 63 | 6 | 6 | Actual |
5539 | 20901.47 | 2022-09-16 | 63 | 6 | 8 | Actual |
10813 | 7600.00 | 2023-02-14 | 63 | 6 | 6 | Budget |
31410 | 5872.00 | 2024-10-15 | 63 | 6 | 3 | Actual |
9231 | 5900.00 | 2023-01-14 | 63 | 6 | 4 | Budget |
1519 | 16097.00 | 2022-06-16 | 63 | 6 | 5 | Actual |
23628 | 18467.00 | 2024-03-15 | 63 | 6 | 3 | Actual |
29158 | 8729.00 | 2024-08-15 | 63 | 6 | 3 | Actual |
29066 | 18261.24 | 2024-07-16 | 63 | 6 | 13 | Actual |
22624 | 14467.00 | 2024-02-14 | 63 | 6 | 3 | Actual |
29661 | 31697.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
39083 | 5960.44 | 2025-04-16 | 63 | 6 | 11 | Actual |
28217 | 23316.00 | 2024-07-16 | 63 | 6 | 5 | Actual |
1518 | 8700.00 | 2022-06-16 | 63 | 6 | 5 | Budget |
3622 | 5933.00 | 2022-08-16 | 63 | 6 | 4 | Actual |
6804 | 2978.00 | 2022-11-16 | 63 | 6 | 3 | Actual |
6664 | 10600.00 | 2022-10-16 | 63 | 6 | 8 | Budget |
14334 | 2521.02 | 2023-05-16 | 63 | 6 | 11 | Actual |
15163 | 48429.26 | 2023-06-16 | 63 | 6 | 8 | Actual |
20554 | 51.82 | 2023-11-16 | 63 | 6 | 12 | Actual |
14037 | 13813.00 | 2023-05-16 | 63 | 6 | 7 | Actual |
63 | 2400.00 | 2022-05-16 | 63 | 6 | 3 | Budget |
28828 | 4054.03 | 2024-07-16 | 63 | 6 | 11 | Actual |
30075 | 4889.15 | 2024-08-15 | 63 | 6 | 12 | Actual |
34279 | 17543.83 | 2024-12-16 | 63 | 6 | 8 | Actual |
7129 | 9200.00 | 2022-11-16 | 63 | 6 | 5 | Budget |
6665 | 18839.31 | 2022-10-16 | 63 | 6 | 8 | Actual |
36781 | 1078.44 | 2025-02-14 | 63 | 6 | 11 | Actual |
33450 | 2647.62 | 2024-11-15 | 63 | 6 | 12 | Actual |
2500 | 4962.00 | 2022-07-17 | 63 | 6 | 4 | Actual |
12266 | 14004.37 | 2023-03-16 | 63 | 6 | 8 | Actual |
9835 | 15956.00 | 2023-01-14 | 63 | 6 | 7 | Actual |
6990 | 5900.00 | 2022-11-16 | 63 | 6 | 4 | Budget |
20118 | 8075.00 | 2023-11-16 | 63 | 6 | 7 | Actual |
28627 | 26160.66 | 2024-07-16 | 63 | 6 | 8 | Actual |
1377 | 6200.00 | 2022-06-16 | 63 | 6 | 4 | Budget |
16963 | 2181.00 | 2023-08-16 | 63 | 6 | 6 | Actual |
11609 | 11152.00 | 2023-03-16 | 63 | 6 | 5 | Actual |
39321 | 14620.82 | 2025-04-16 | 63 | 6 | 13 | Actual |
18588 | 7303.00 | 2023-10-16 | 63 | 6 | 3 | Actual |
9232 | 4128.00 | 2023-01-14 | 63 | 6 | 4 | Actual |
25160 | 18200.00 | 2024-04-15 | 63 | 6 | 7 | Actual |
21648 | 8928.00 | 2024-01-14 | 63 | 6 | 3 | Actual |
2966 | 5392.00 | 2022-07-17 | 63 | 6 | 6 | Actual |
36370 | 1293.00 | 2025-02-14 | 63 | 6 | 6 | Actual |
27676 | 15022.32 | 2024-06-15 | 63 | 6 | 11 | Actual |
13209 | 14200.00 | 2023-04-16 | 63 | 6 | 7 | Budget |
11937 | 14678.00 | 2023-03-16 | 63 | 6 | 6 | Actual |
4415 | 12848.29 | 2022-08-16 | 63 | 6 | 8 | Actual |
10953 | 14200.00 | 2023-02-14 | 63 | 6 | 7 | Budget |
13397 | 18399.91 | 2023-04-16 | 63 | 6 | 8 | Actual |
1378 | 10488.00 | 2022-06-16 | 63 | 6 | 4 | Actual |
12737 | 9600.00 | 2023-04-16 | 63 | 6 | 5 | Budget |
19828 | 4136.00 | 2023-11-16 | 63 | 6 | 5 | Actual |
19616 | 9802.00 | 2023-11-16 | 63 | 6 | 3 | Actual |
16143 | 51429.31 | 2023-07-17 | 63 | 6 | 8 | Actual |
20858 | 7856.00 | 2023-12-17 | 63 | 6 | 5 | Actual |
35220 | 1679.00 | 2025-01-14 | 63 | 6 | 6 | Actual |
26763 | 4960.99 | 2024-05-15 | 63 | 6 | 13 | Actual |
23536 | 11.40 | 2024-02-14 | 63 | 6 | 12 | Actual |
7785 | 12600.00 | 2022-11-16 | 63 | 6 | 8 | Budget |
864 | 13500.00 | 2022-05-16 | 63 | 6 | 7 | Budget |
2176 | 7300.00 | 2022-06-16 | 63 | 6 | 8 | Budget |
12079 | 12135.00 | 2023-03-16 | 63 | 6 | 7 | Actual |
19409 | 2256.12 | 2023-10-16 | 63 | 6 | 11 | Actual |
27913 | 16569.98 | 2024-06-15 | 63 | 6 | 13 | Actual |
29955 | 1064.61 | 2024-08-15 | 63 | 6 | 11 | Actual |
31201 | 4720.00 | 2024-09-15 | 63 | 6 | 12 | Actual |
31530 | 27141.00 | 2024-10-15 | 63 | 6 | 4 | Actual |
11280 | 2074.00 | 2023-03-16 | 63 | 6 | 3 | Actual |
18800 | 9488.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
18997 | 1516.00 | 2023-10-16 | 63 | 6 | 6 | Actual |
7597 | 17000.00 | 2022-11-16 | 63 | 6 | 7 | Budget |
2965 | 6900.00 | 2022-07-17 | 63 | 6 | 6 | Budget |
32032 | 25934.90 | 2024-10-15 | 63 | 6 | 8 | Actual |
19209 | 35662.35 | 2023-10-16 | 63 | 6 | 8 | Actual |
36172 | 8498.00 | 2025-02-14 | 63 | 6 | 5 | Actual |
25597 | 5.01 | 2024-04-15 | 63 | 6 | 12 | Actual |
20438 | 874.18 | 2023-11-16 | 63 | 6 | 11 | Actual |
7596 | 4127.00 | 2022-11-16 | 63 | 6 | 7 | Actual |
10022 | 24410.63 | 2023-01-14 | 63 | 6 | 8 | Actual |
33779 | 10064.00 | 2024-12-16 | 63 | 6 | 4 | Actual |
18707 | 2154.00 | 2023-10-16 | 63 | 6 | 4 | Actual |
22441 | 1566.75 | 2024-01-14 | 63 | 6 | 11 | Actual |
16552 | 20753.00 | 2023-08-16 | 63 | 6 | 3 | Actual |
19735 | 3013.00 | 2023-11-16 | 63 | 6 | 4 | Actual |
37017 | 3717.11 | 2025-02-14 | 63 | 6 | 13 | Actual |
13067 | 3868.00 | 2023-04-16 | 63 | 6 | 6 | Actual |
34068 | 4360.00 | 2024-12-16 | 63 | 6 | 6 | Actual |
20646 | 11027.00 | 2023-12-17 | 63 | 6 | 3 | Actual |
20766 | 8410.00 | 2023-12-17 | 63 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-12-17 | 63 | 6 | 4 | Budget |
Generated 2025-06-15 06:49:51.893 UTC