[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 258 > < TAKE 512 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22624 | 14467.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
13208 | 24456.00 | 2023-04-04 | 63 | 6 | 7 | Actual |
36172 | 8498.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
4553 | 2600.00 | 2022-09-04 | 63 | 6 | 3 | Budget |
30497 | 8807.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
16460 | 11.40 | 2023-07-05 | 63 | 6 | 12 | Actual |
17175 | 36238.12 | 2023-08-04 | 63 | 6 | 8 | Actual |
11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
15640 | 3406.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
23246 | 16039.26 | 2024-02-02 | 63 | 6 | 8 | Actual |
20766 | 8410.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
6007 | 13000.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
23536 | 11.40 | 2024-02-02 | 63 | 6 | 12 | Actual |
392 | 8700.00 | 2022-05-04 | 63 | 6 | 5 | Budget |
21859 | 11729.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
17492 | 15.65 | 2023-08-04 | 63 | 6 | 12 | Actual |
20858 | 7856.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
1191 | 2400.00 | 2022-06-04 | 63 | 6 | 3 | Budget |
35220 | 1679.00 | 2025-01-02 | 63 | 6 | 6 | Actual |
15163 | 48429.26 | 2023-06-04 | 63 | 6 | 8 | Actual |
13527 | 10180.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
30284 | 8129.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
23748 | 10171.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
5539 | 20901.47 | 2022-09-04 | 63 | 6 | 8 | Actual |
12737 | 9600.00 | 2023-04-04 | 63 | 6 | 5 | Budget |
36900 | 8265.81 | 2025-02-02 | 63 | 6 | 12 | Actual |
38167 | 4896.08 | 2025-03-04 | 63 | 6 | 13 | Actual |
1988 | 13500.00 | 2022-06-04 | 63 | 6 | 7 | Budget |
8109 | 5900.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
22149 | 16875.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
18405 | 2422.08 | 2023-09-04 | 63 | 6 | 11 | Actual |
5351 | 31283.00 | 2022-09-04 | 63 | 6 | 7 | Actual |
34717 | 4850.47 | 2024-12-04 | 63 | 6 | 13 | Actual |
26228 | 17115.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
8907 | 12600.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
30787 | 40190.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
24777 | 1649.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
865 | 2347.00 | 2022-05-04 | 63 | 6 | 7 | Actual |
4090 | 3260.00 | 2022-08-04 | 63 | 6 | 6 | Actual |
10814 | 4805.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
18707 | 2154.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
26645 | 750.77 | 2024-05-03 | 63 | 6 | 12 | Actual |
24658 | 10043.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
3106 | 13500.00 | 2022-07-05 | 63 | 6 | 7 | Budget |
11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
2965 | 6900.00 | 2022-07-05 | 63 | 6 | 6 | Budget |
13943 | 2725.00 | 2023-05-04 | 63 | 6 | 6 | Actual |
13067 | 3868.00 | 2023-04-04 | 63 | 6 | 6 | Actual |
15733 | 16512.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
63 | 2400.00 | 2022-05-04 | 63 | 6 | 3 | Budget |
12596 | 11100.00 | 2023-04-04 | 63 | 6 | 4 | Budget |
6803 | 1900.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
1053 | 8411.84 | 2022-05-04 | 63 | 6 | 8 | Actual |
19828 | 4136.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
14753 | 7379.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
30075 | 4889.15 | 2024-08-03 | 63 | 6 | 12 | Actual |
25160 | 18200.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
4554 | 3134.00 | 2022-09-04 | 63 | 6 | 3 | Actual |
29371 | 12028.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
8580 | 9742.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
20118 | 8075.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
28124 | 26902.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
11937 | 14678.00 | 2023-03-04 | 63 | 6 | 6 | Actual |
21053 | 3221.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
2177 | 17318.07 | 2022-06-04 | 63 | 6 | 8 | Actual |
31530 | 27141.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
9046 | 1900.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
37731 | 14380.14 | 2025-03-04 | 63 | 6 | 8 | Actual |
32232 | 4624.25 | 2024-10-03 | 63 | 6 | 11 | Actual |
6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
32534 | 2968.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
5866 | 10200.00 | 2022-10-04 | 63 | 6 | 4 | Budget |
29278 | 11853.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
11467 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
19525 | 6.08 | 2023-10-04 | 63 | 6 | 12 | Actual |
31821 | 4278.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
1989 | 15640.00 | 2022-06-04 | 63 | 6 | 7 | Actual |
17796 | 13218.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
64 | 1912.00 | 2022-05-04 | 63 | 6 | 3 | Actual |
16963 | 2181.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
4742 | 19217.00 | 2022-09-04 | 63 | 6 | 4 | Actual |
7784 | 8954.28 | 2022-11-04 | 63 | 6 | 8 | Actual |
39083 | 5960.44 | 2025-04-04 | 63 | 6 | 11 | Actual |
39203 | 3480.61 | 2025-04-04 | 63 | 6 | 12 | Actual |
38472 | 16183.00 | 2025-04-04 | 63 | 6 | 5 | Actual |
22441 | 1566.75 | 2024-01-02 | 63 | 6 | 11 | Actual |
16765 | 6022.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
9231 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
Generated 2025-06-03 13:04:03.096 UTC