[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 248
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5211 | 10512.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
37611 | 38077.00 | 2025-03-30 | 63 | 6 | 7 | Actual |
13743 | 11012.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
2315 | 2400.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
18800 | 9488.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
1989 | 15640.00 | 2022-06-30 | 63 | 6 | 7 | Actual |
20554 | 51.82 | 2023-11-30 | 63 | 6 | 12 | Actual |
20646 | 11027.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
7457 | 4389.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
6007 | 13000.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
9834 | 17000.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
3759 | 2244.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
865 | 2347.00 | 2022-05-30 | 63 | 6 | 7 | Actual |
14753 | 7379.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
14037 | 13813.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
2176 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
11467 | 11100.00 | 2023-03-30 | 63 | 6 | 4 | Budget |
34068 | 4360.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
12266 | 14004.37 | 2023-03-30 | 63 | 6 | 8 | Actual |
15931 | 4406.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
13208 | 24456.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
15428 | 28.42 | 2023-06-30 | 63 | 6 | 12 | Actual |
4883 | 13000.00 | 2022-09-30 | 63 | 6 | 5 | Budget |
23628 | 18467.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
64 | 1912.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
23748 | 10171.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
28627 | 26160.66 | 2024-07-30 | 63 | 6 | 8 | Actual |
1191 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
21145 | 16528.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
4882 | 24070.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
26228 | 17115.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
8721 | 31251.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
31410 | 5872.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
9696 | 5233.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
3434 | 2589.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
6665 | 18839.31 | 2022-10-30 | 63 | 6 | 8 | Actual |
16552 | 20753.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
1849 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
2177 | 17318.07 | 2022-06-30 | 63 | 6 | 8 | Actual |
27913 | 16569.98 | 2024-06-29 | 63 | 6 | 13 | Actual |
14159 | 47141.35 | 2023-05-30 | 63 | 6 | 8 | Actual |
23446 | 1811.43 | 2024-02-28 | 63 | 6 | 11 | Actual |
27795 | 10378.61 | 2024-06-29 | 63 | 6 | 12 | Actual |
2965 | 6900.00 | 2022-07-31 | 63 | 6 | 6 | Budget |
38670 | 3231.00 | 2025-04-30 | 63 | 6 | 6 | Actual |
10161 | 3400.00 | 2023-02-28 | 63 | 6 | 3 | Budget |
22836 | 8545.00 | 2024-02-28 | 63 | 6 | 5 | Actual |
36900 | 8265.81 | 2025-02-28 | 63 | 6 | 12 | Actual |
33779 | 10064.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
13067 | 3868.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
37322 | 14983.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
27065 | 24740.00 | 2024-06-29 | 63 | 6 | 5 | Actual |
26974 | 30445.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
16963 | 2181.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
3433 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
34279 | 17543.83 | 2024-12-30 | 63 | 6 | 8 | Actual |
20438 | 874.18 | 2023-11-30 | 63 | 6 | 11 | Actual |
22057 | 2538.00 | 2024-01-28 | 63 | 6 | 6 | Actual |
10348 | 7076.00 | 2023-02-28 | 63 | 6 | 4 | Actual |
4228 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
7128 | 3854.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
16672 | 7499.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
29955 | 1064.61 | 2024-08-29 | 63 | 6 | 11 | Actual |
18085 | 47727.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
6336 | 5910.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
30404 | 17908.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
29661 | 31697.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
11608 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
24038 | 5366.00 | 2024-03-29 | 63 | 6 | 6 | Actual |
38882 | 53767.23 | 2025-04-30 | 63 | 6 | 8 | Actual |
34929 | 19396.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
19616 | 9802.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
25597 | 5.01 | 2024-04-29 | 63 | 6 | 12 | Actual |
4090 | 3260.00 | 2022-08-30 | 63 | 6 | 6 | Actual |
22268 | 35829.02 | 2024-01-28 | 63 | 6 | 8 | Actual |
4415 | 12848.29 | 2022-08-30 | 63 | 6 | 8 | Actual |
252 | 3379.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
13397 | 18399.91 | 2023-04-30 | 63 | 6 | 8 | Actual |
38167 | 4896.08 | 2025-03-30 | 63 | 6 | 13 | Actual |
21053 | 3221.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
37229 | 17943.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
26552 | 1106.10 | 2024-05-29 | 63 | 6 | 11 | Actual |
8250 | 11514.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
27475 | 52897.52 | 2024-06-29 | 63 | 6 | 8 | Actual |
2316 | 3182.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
1518 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
10952 | 4571.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
10484 | 9600.00 | 2023-02-28 | 63 | 6 | 5 | Budget |
15733 | 16512.00 | 2023-07-31 | 63 | 6 | 5 | Actual |
12737 | 9600.00 | 2023-04-30 | 63 | 6 | 5 | Budget |
29158 | 8729.00 | 2024-08-29 | 63 | 6 | 3 | Actual |
14951 | 6506.00 | 2023-06-30 | 63 | 6 | 6 | Actual |
20237 | 9514.89 | 2023-11-30 | 63 | 6 | 8 | Actual |
31821 | 4278.00 | 2024-10-29 | 63 | 6 | 6 | Actual |
724 | 2443.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
11609 | 11152.00 | 2023-03-30 | 63 | 6 | 5 | Actual |
36370 | 1293.00 | 2025-02-28 | 63 | 6 | 6 | Actual |
19409 | 2256.12 | 2023-10-30 | 63 | 6 | 11 | Actual |
32747 | 8739.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
Generated 2025-06-30 03:00:14.952 UTC