[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 253 > < TAKE 128 >
95 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30787 | 40190.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
39083 | 5960.44 | 2025-04-05 | 63 | 6 | 11 | Actual |
29371 | 12028.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
37322 | 14983.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
6804 | 2978.00 | 2022-11-05 | 63 | 6 | 3 | Actual |
18588 | 7303.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
4414 | 10600.00 | 2022-08-05 | 63 | 6 | 8 | Budget |
26552 | 1106.10 | 2024-05-04 | 63 | 6 | 11 | Actual |
12595 | 5808.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
17703 | 11425.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
21145 | 16528.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
16672 | 7499.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
16963 | 2181.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
25280 | 40310.92 | 2024-04-04 | 63 | 6 | 8 | Actual |
5679 | 2600.00 | 2022-10-05 | 63 | 6 | 3 | Budget |
31912 | 31295.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
21557 | 25.23 | 2023-12-06 | 63 | 6 | 12 | Actual |
32534 | 2968.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
20118 | 8075.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
27676 | 15022.32 | 2024-06-04 | 63 | 6 | 11 | Actual |
32442 | 13634.84 | 2024-10-04 | 63 | 6 | 13 | Actual |
32747 | 8739.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
27065 | 24740.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
32324 | 4092.32 | 2024-10-04 | 63 | 6 | 12 | Actual |
22149 | 16875.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
37731 | 14380.14 | 2025-03-05 | 63 | 6 | 8 | Actual |
10162 | 5321.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
16552 | 20753.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
22624 | 14467.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
36900 | 8265.81 | 2025-02-03 | 63 | 6 | 12 | Actual |
18800 | 9488.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
9369 | 12818.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
15163 | 48429.26 | 2023-06-05 | 63 | 6 | 8 | Actual |
18496 | 10.33 | 2023-09-05 | 63 | 6 | 12 | Actual |
4882 | 24070.00 | 2022-09-05 | 63 | 6 | 5 | Actual |
29661 | 31697.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
8721 | 31251.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
4742 | 19217.00 | 2022-09-05 | 63 | 6 | 4 | Actual |
34160 | 35165.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
392 | 8700.00 | 2022-05-05 | 63 | 6 | 5 | Budget |
39203 | 3480.61 | 2025-04-05 | 63 | 6 | 12 | Actual |
4229 | 2517.00 | 2022-08-05 | 63 | 6 | 7 | Actual |
6007 | 13000.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
18085 | 47727.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
19828 | 4136.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
1850 | 11863.00 | 2022-06-05 | 63 | 6 | 6 | Actual |
251 | 6200.00 | 2022-05-05 | 63 | 6 | 4 | Budget |
33659 | 3015.00 | 2024-12-05 | 63 | 6 | 3 | Actual |
2499 | 6200.00 | 2022-07-06 | 63 | 6 | 4 | Budget |
11608 | 9600.00 | 2023-03-05 | 63 | 6 | 5 | Budget |
3433 | 2600.00 | 2022-08-05 | 63 | 6 | 3 | Budget |
7596 | 4127.00 | 2022-11-05 | 63 | 6 | 7 | Actual |
29066 | 18261.24 | 2024-07-05 | 63 | 6 | 13 | Actual |
7597 | 17000.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
15931 | 4406.00 | 2023-07-06 | 63 | 6 | 6 | Actual |
1988 | 13500.00 | 2022-06-05 | 63 | 6 | 7 | Budget |
28124 | 26902.00 | 2024-07-05 | 63 | 6 | 4 | Actual |
8906 | 25168.22 | 2022-12-06 | 63 | 6 | 8 | Actual |
33156 | 12939.20 | 2024-11-04 | 63 | 6 | 8 | Actual |
64 | 1912.00 | 2022-05-05 | 63 | 6 | 3 | Actual |
25934 | 4056.00 | 2024-05-04 | 63 | 6 | 5 | Actual |
35869 | 8425.97 | 2025-01-03 | 63 | 6 | 13 | Actual |
1053 | 8411.84 | 2022-05-05 | 63 | 6 | 8 | Actual |
5350 | 19300.00 | 2022-09-05 | 63 | 6 | 7 | Budget |
11279 | 3400.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
1519 | 16097.00 | 2022-06-05 | 63 | 6 | 5 | Actual |
26134 | 1422.00 | 2024-05-04 | 63 | 6 | 6 | Actual |
18997 | 1516.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
24449 | 3618.91 | 2024-03-04 | 63 | 6 | 11 | Actual |
11609 | 11152.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
17492 | 15.65 | 2023-08-05 | 63 | 6 | 12 | Actual |
37931 | 12191.41 | 2025-03-05 | 63 | 6 | 11 | Actual |
2636 | 8700.00 | 2022-07-06 | 63 | 6 | 5 | Budget |
33450 | 2647.62 | 2024-11-04 | 63 | 6 | 12 | Actual |
2176 | 7300.00 | 2022-06-05 | 63 | 6 | 8 | Budget |
28507 | 30239.00 | 2024-07-05 | 63 | 6 | 7 | Actual |
11938 | 7600.00 | 2023-03-05 | 63 | 6 | 6 | Budget |
7784 | 8954.28 | 2022-11-05 | 63 | 6 | 8 | Actual |
3107 | 22446.00 | 2022-07-06 | 63 | 6 | 7 | Actual |
14334 | 2521.02 | 2023-05-05 | 63 | 6 | 11 | Actual |
13527 | 10180.00 | 2023-05-05 | 63 | 6 | 3 | Actual |
29781 | 29413.75 | 2024-08-04 | 63 | 6 | 8 | Actual |
27263 | 6567.00 | 2024-06-04 | 63 | 6 | 6 | Actual |
24566 | 31.61 | 2024-03-04 | 63 | 6 | 12 | Actual |
16460 | 11.40 | 2023-07-06 | 63 | 6 | 12 | Actual |
5351 | 31283.00 | 2022-09-05 | 63 | 6 | 7 | Actual |
21648 | 8928.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
25717 | 4796.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
34480 | 18672.38 | 2024-12-05 | 63 | 6 | 11 | Actual |
21265 | 32166.83 | 2023-12-06 | 63 | 6 | 8 | Actual |
723 | 6900.00 | 2022-05-05 | 63 | 6 | 6 | Budget |
31623 | 7990.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
28627 | 26160.66 | 2024-07-05 | 63 | 6 | 8 | Actual |
23748 | 10171.00 | 2024-03-04 | 63 | 6 | 4 | Actual |
27355 | 47941.00 | 2024-06-04 | 63 | 6 | 7 | Actual |
Generated 2025-06-04 05:47:13.446 UTC