[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 248 > < TAKE 512 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7129 | 9200.00 | 2022-11-09 | 63 | 6 | 5 | Budget |
23034 | 3490.00 | 2024-02-07 | 63 | 6 | 6 | Actual |
1850 | 11863.00 | 2022-06-09 | 63 | 6 | 6 | Actual |
10023 | 12600.00 | 2023-01-07 | 63 | 6 | 8 | Budget |
16552 | 20753.00 | 2023-08-09 | 63 | 6 | 3 | Actual |
35432 | 42250.35 | 2025-01-07 | 63 | 6 | 8 | Actual |
3622 | 5933.00 | 2022-08-09 | 63 | 6 | 4 | Actual |
34809 | 12488.00 | 2025-01-07 | 63 | 6 | 3 | Actual |
20026 | 1237.00 | 2023-11-09 | 63 | 6 | 6 | Actual |
22624 | 14467.00 | 2024-02-07 | 63 | 6 | 3 | Actual |
27913 | 16569.98 | 2024-06-08 | 63 | 6 | 13 | Actual |
3107 | 22446.00 | 2022-07-10 | 63 | 6 | 7 | Actual |
10952 | 4571.00 | 2023-02-07 | 63 | 6 | 7 | Actual |
17055 | 13423.00 | 2023-08-09 | 63 | 6 | 7 | Actual |
33871 | 10332.00 | 2024-12-09 | 63 | 6 | 5 | Actual |
5538 | 10600.00 | 2022-09-09 | 63 | 6 | 8 | Budget |
38472 | 16183.00 | 2025-04-09 | 63 | 6 | 5 | Actual |
1191 | 2400.00 | 2022-06-09 | 63 | 6 | 3 | Budget |
10814 | 4805.00 | 2023-02-07 | 63 | 6 | 6 | Actual |
6477 | 19300.00 | 2022-10-09 | 63 | 6 | 7 | Budget |
13068 | 7600.00 | 2023-04-09 | 63 | 6 | 6 | Budget |
5211 | 10512.00 | 2022-09-09 | 63 | 6 | 6 | Actual |
14660 | 14791.00 | 2023-06-09 | 63 | 6 | 4 | Actual |
8721 | 31251.00 | 2022-12-10 | 63 | 6 | 7 | Actual |
2176 | 7300.00 | 2022-06-09 | 63 | 6 | 8 | Budget |
3434 | 2589.00 | 2022-08-09 | 63 | 6 | 3 | Actual |
2966 | 5392.00 | 2022-07-10 | 63 | 6 | 6 | Actual |
38167 | 4896.08 | 2025-03-09 | 63 | 6 | 13 | Actual |
15640 | 3406.00 | 2023-07-10 | 63 | 6 | 4 | Actual |
5212 | 6100.00 | 2022-09-09 | 63 | 6 | 6 | Budget |
28217 | 23316.00 | 2024-07-09 | 63 | 6 | 5 | Actual |
35022 | 5399.00 | 2025-01-07 | 63 | 6 | 5 | Actual |
20554 | 51.82 | 2023-11-09 | 63 | 6 | 12 | Actual |
8251 | 9200.00 | 2022-12-10 | 63 | 6 | 5 | Budget |
28415 | 3193.00 | 2024-07-09 | 63 | 6 | 6 | Actual |
22149 | 16875.00 | 2024-01-07 | 63 | 6 | 7 | Actual |
34480 | 18672.38 | 2024-12-09 | 63 | 6 | 11 | Actual |
15337 | 5143.41 | 2023-06-09 | 63 | 6 | 11 | Actual |
1518 | 8700.00 | 2022-06-09 | 63 | 6 | 5 | Budget |
14951 | 6506.00 | 2023-06-09 | 63 | 6 | 6 | Actual |
8580 | 9742.00 | 2022-12-10 | 63 | 6 | 6 | Actual |
13743 | 11012.00 | 2023-05-09 | 63 | 6 | 5 | Actual |
18496 | 10.33 | 2023-09-09 | 63 | 6 | 12 | Actual |
34160 | 35165.00 | 2024-12-09 | 63 | 6 | 7 | Actual |
30787 | 40190.00 | 2024-09-08 | 63 | 6 | 7 | Actual |
392 | 8700.00 | 2022-05-09 | 63 | 6 | 5 | Budget |
864 | 13500.00 | 2022-05-09 | 63 | 6 | 7 | Budget |
8110 | 11389.00 | 2022-12-10 | 63 | 6 | 4 | Actual |
724 | 2443.00 | 2022-05-09 | 63 | 6 | 6 | Actual |
393 | 2244.00 | 2022-05-09 | 63 | 6 | 5 | Actual |
7923 | 1900.00 | 2022-12-10 | 63 | 6 | 3 | Budget |
6989 | 3229.00 | 2022-11-09 | 63 | 6 | 4 | Actual |
10348 | 7076.00 | 2023-02-07 | 63 | 6 | 4 | Actual |
2316 | 3182.00 | 2022-07-10 | 63 | 6 | 3 | Actual |
5539 | 20901.47 | 2022-09-09 | 63 | 6 | 8 | Actual |
17796 | 13218.00 | 2023-09-09 | 63 | 6 | 5 | Actual |
18707 | 2154.00 | 2023-10-09 | 63 | 6 | 4 | Actual |
20237 | 9514.89 | 2023-11-09 | 63 | 6 | 8 | Actual |
10953 | 14200.00 | 2023-02-07 | 63 | 6 | 7 | Budget |
21859 | 11729.00 | 2024-01-07 | 63 | 6 | 5 | Actual |
39203 | 3480.61 | 2025-04-09 | 63 | 6 | 12 | Actual |
23536 | 11.40 | 2024-02-07 | 63 | 6 | 12 | Actual |
11938 | 7600.00 | 2023-03-09 | 63 | 6 | 6 | Budget |
24129 | 29377.00 | 2024-03-08 | 63 | 6 | 7 | Actual |
4883 | 13000.00 | 2022-09-09 | 63 | 6 | 5 | Budget |
28124 | 26902.00 | 2024-07-09 | 63 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-10-09 | 63 | 6 | 4 | Budget |
3292 | 7300.00 | 2022-07-10 | 63 | 6 | 8 | Budget |
37109 | 9559.00 | 2025-03-09 | 63 | 6 | 3 | Actual |
16460 | 11.40 | 2023-07-10 | 63 | 6 | 12 | Actual |
25480 | 2231.65 | 2024-04-08 | 63 | 6 | 11 | Actual |
26645 | 750.77 | 2024-05-08 | 63 | 6 | 12 | Actual |
28627 | 26160.66 | 2024-07-09 | 63 | 6 | 8 | Actual |
4742 | 19217.00 | 2022-09-09 | 63 | 6 | 4 | Actual |
10484 | 9600.00 | 2023-02-07 | 63 | 6 | 5 | Budget |
13396 | 11400.00 | 2023-04-09 | 63 | 6 | 8 | Budget |
4228 | 19300.00 | 2022-08-09 | 63 | 6 | 7 | Budget |
17376 | 710.35 | 2023-08-09 | 63 | 6 | 11 | Actual |
9696 | 5233.00 | 2023-01-07 | 63 | 6 | 6 | Actual |
14037 | 13813.00 | 2023-05-09 | 63 | 6 | 7 | Actual |
32945 | 2086.00 | 2024-11-08 | 63 | 6 | 6 | Actual |
6804 | 2978.00 | 2022-11-09 | 63 | 6 | 3 | Actual |
24658 | 10043.00 | 2024-04-08 | 63 | 6 | 3 | Actual |
12078 | 14200.00 | 2023-03-09 | 63 | 6 | 7 | Budget |
4553 | 2600.00 | 2022-09-09 | 63 | 6 | 3 | Budget |
24566 | 31.61 | 2024-03-08 | 63 | 6 | 12 | Actual |
5679 | 2600.00 | 2022-10-09 | 63 | 6 | 3 | Budget |
18405 | 2422.08 | 2023-09-09 | 63 | 6 | 11 | Actual |
36079 | 14045.00 | 2025-02-07 | 63 | 6 | 4 | Actual |
18800 | 9488.00 | 2023-10-09 | 63 | 6 | 5 | Actual |
27263 | 6567.00 | 2024-06-08 | 63 | 6 | 6 | Actual |
10022 | 24410.63 | 2023-01-07 | 63 | 6 | 8 | Actual |
11140 | 11400.00 | 2023-02-07 | 63 | 6 | 8 | Budget |
4229 | 2517.00 | 2022-08-09 | 63 | 6 | 7 | Actual |
1519 | 16097.00 | 2022-06-09 | 63 | 6 | 5 | Actual |
35312 | 25678.00 | 2025-01-07 | 63 | 6 | 7 | Actual |
27475 | 52897.52 | 2024-06-08 | 63 | 6 | 8 | Actual |
19828 | 4136.00 | 2023-11-09 | 63 | 6 | 5 | Actual |
33156 | 12939.20 | 2024-11-08 | 63 | 6 | 8 | Actual |
22268 | 35829.02 | 2024-01-07 | 63 | 6 | 8 | Actual |
Generated 2025-06-08 10:17:20.978 UTC