[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 248
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13208 | 24456.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
252 | 3379.00 | 2022-05-03 | 63 | 6 | 4 | Actual |
12737 | 9600.00 | 2023-04-03 | 63 | 6 | 5 | Budget |
20766 | 8410.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
32442 | 13634.84 | 2024-10-02 | 63 | 6 | 13 | Actual |
36582 | 21246.93 | 2025-02-01 | 63 | 6 | 8 | Actual |
5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
6335 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
31821 | 4278.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
1378 | 10488.00 | 2022-06-03 | 63 | 6 | 4 | Actual |
7596 | 4127.00 | 2022-11-03 | 63 | 6 | 7 | Actual |
12266 | 14004.37 | 2023-03-03 | 63 | 6 | 8 | Actual |
15337 | 5143.41 | 2023-06-03 | 63 | 6 | 11 | Actual |
7129 | 9200.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
34600 | 3677.42 | 2024-12-03 | 63 | 6 | 12 | Actual |
63 | 2400.00 | 2022-05-03 | 63 | 6 | 3 | Budget |
3621 | 10200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
21648 | 8928.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
31318 | 5236.44 | 2024-09-02 | 63 | 6 | 13 | Actual |
35022 | 5399.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
35312 | 25678.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
5680 | 2981.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
26763 | 4960.99 | 2024-05-02 | 63 | 6 | 13 | Actual |
31530 | 27141.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
33036 | 9622.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
7784 | 8954.28 | 2022-11-03 | 63 | 6 | 8 | Actual |
35432 | 42250.35 | 2025-01-01 | 63 | 6 | 8 | Actual |
30075 | 4889.15 | 2024-08-02 | 63 | 6 | 12 | Actual |
21053 | 3221.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
1377 | 6200.00 | 2022-06-03 | 63 | 6 | 4 | Budget |
21859 | 11729.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
37611 | 38077.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
14951 | 6506.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
23126 | 7907.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
9368 | 9200.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
5865 | 7435.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
36172 | 8498.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
31623 | 7990.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
29661 | 31697.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
11141 | 20795.41 | 2023-02-01 | 63 | 6 | 8 | Actual |
3759 | 2244.00 | 2022-08-03 | 63 | 6 | 5 | Actual |
4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
23446 | 1811.43 | 2024-02-01 | 63 | 6 | 11 | Actual |
8251 | 9200.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
11279 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
4228 | 19300.00 | 2022-08-03 | 63 | 6 | 7 | Budget |
13527 | 10180.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
14753 | 7379.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
6803 | 1900.00 | 2022-11-03 | 63 | 6 | 3 | Budget |
17055 | 13423.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
1192 | 2610.00 | 2022-06-03 | 63 | 6 | 3 | Actual |
11468 | 22102.00 | 2023-03-03 | 63 | 6 | 4 | Actual |
12078 | 14200.00 | 2023-03-03 | 63 | 6 | 7 | Budget |
10813 | 7600.00 | 2023-02-01 | 63 | 6 | 6 | Budget |
5350 | 19300.00 | 2022-09-03 | 63 | 6 | 7 | Budget |
27676 | 15022.32 | 2024-06-02 | 63 | 6 | 11 | Actual |
38051 | 12393.54 | 2025-03-03 | 63 | 6 | 12 | Actual |
5679 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
21557 | 25.23 | 2023-12-04 | 63 | 6 | 12 | Actual |
29955 | 1064.61 | 2024-08-02 | 63 | 6 | 11 | Actual |
15428 | 28.42 | 2023-06-03 | 63 | 6 | 12 | Actual |
9231 | 5900.00 | 2023-01-01 | 63 | 6 | 4 | Budget |
12595 | 5808.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
1989 | 15640.00 | 2022-06-03 | 63 | 6 | 7 | Actual |
24566 | 31.61 | 2024-03-02 | 63 | 6 | 12 | Actual |
35220 | 1679.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
19735 | 3013.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
37017 | 3717.11 | 2025-02-01 | 63 | 6 | 13 | Actual |
39203 | 3480.61 | 2025-04-03 | 63 | 6 | 12 | Actual |
2177 | 17318.07 | 2022-06-03 | 63 | 6 | 8 | Actual |
1191 | 2400.00 | 2022-06-03 | 63 | 6 | 3 | Budget |
10023 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
15733 | 16512.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
724 | 2443.00 | 2022-05-03 | 63 | 6 | 6 | Actual |
24777 | 1649.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
10162 | 5321.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
24248 | 34068.38 | 2024-03-02 | 63 | 6 | 8 | Actual |
11140 | 11400.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
23536 | 11.40 | 2024-02-01 | 63 | 6 | 12 | Actual |
14541 | 12056.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
1988 | 13500.00 | 2022-06-03 | 63 | 6 | 7 | Budget |
9369 | 12818.00 | 2023-01-01 | 63 | 6 | 5 | Actual |
6477 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
6804 | 2978.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
20554 | 51.82 | 2023-11-03 | 63 | 6 | 12 | Actual |
29066 | 18261.24 | 2024-07-03 | 63 | 6 | 13 | Actual |
12736 | 13495.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
10485 | 3993.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
15163 | 48429.26 | 2023-06-03 | 63 | 6 | 8 | Actual |
8580 | 9742.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
1052 | 7300.00 | 2022-05-03 | 63 | 6 | 8 | Budget |
16344 | 5266.81 | 2023-07-04 | 63 | 6 | 11 | Actual |
4414 | 10600.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
25839 | 12605.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
26974 | 30445.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
30695 | 5362.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
2499 | 6200.00 | 2022-07-04 | 63 | 6 | 4 | Budget |
Generated 2025-06-02 22:57:02.534 UTC