[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 258 > < TAKE 768 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1192 | 2610.00 | 2022-06-12 | 63 | 6 | 3 | Actual |
33779 | 10064.00 | 2024-12-12 | 63 | 6 | 4 | Actual |
2636 | 8700.00 | 2022-07-13 | 63 | 6 | 5 | Budget |
6989 | 3229.00 | 2022-11-12 | 63 | 6 | 4 | Actual |
13527 | 10180.00 | 2023-05-12 | 63 | 6 | 3 | Actual |
25717 | 4796.00 | 2024-05-11 | 63 | 6 | 3 | Actual |
36079 | 14045.00 | 2025-02-10 | 63 | 6 | 4 | Actual |
18204 | 18587.79 | 2023-09-12 | 63 | 6 | 8 | Actual |
31912 | 31295.00 | 2024-10-11 | 63 | 6 | 7 | Actual |
18405 | 2422.08 | 2023-09-12 | 63 | 6 | 11 | Actual |
11280 | 2074.00 | 2023-03-12 | 63 | 6 | 3 | Actual |
21767 | 1620.00 | 2024-01-10 | 63 | 6 | 4 | Actual |
38259 | 6113.00 | 2025-04-12 | 63 | 6 | 3 | Actual |
22057 | 2538.00 | 2024-01-10 | 63 | 6 | 6 | Actual |
1989 | 15640.00 | 2022-06-12 | 63 | 6 | 7 | Actual |
6990 | 5900.00 | 2022-11-12 | 63 | 6 | 4 | Budget |
21145 | 16528.00 | 2023-12-13 | 63 | 6 | 7 | Actual |
27795 | 10378.61 | 2024-06-11 | 63 | 6 | 12 | Actual |
24870 | 8858.00 | 2024-04-11 | 63 | 6 | 5 | Actual |
2177 | 17318.07 | 2022-06-12 | 63 | 6 | 8 | Actual |
14660 | 14791.00 | 2023-06-12 | 63 | 6 | 4 | Actual |
23446 | 1811.43 | 2024-02-10 | 63 | 6 | 11 | Actual |
13068 | 7600.00 | 2023-04-12 | 63 | 6 | 6 | Budget |
20026 | 1237.00 | 2023-11-12 | 63 | 6 | 6 | Actual |
35869 | 8425.97 | 2025-01-10 | 63 | 6 | 13 | Actual |
29278 | 11853.00 | 2024-08-11 | 63 | 6 | 4 | Actual |
8580 | 9742.00 | 2022-12-13 | 63 | 6 | 6 | Actual |
392 | 8700.00 | 2022-05-12 | 63 | 6 | 5 | Budget |
22836 | 8545.00 | 2024-02-10 | 63 | 6 | 5 | Actual |
35632 | 2649.74 | 2025-01-10 | 63 | 6 | 11 | Actual |
23841 | 6800.00 | 2024-03-11 | 63 | 6 | 5 | Actual |
10023 | 12600.00 | 2023-01-10 | 63 | 6 | 8 | Budget |
28217 | 23316.00 | 2024-07-12 | 63 | 6 | 5 | Actual |
35312 | 25678.00 | 2025-01-10 | 63 | 6 | 7 | Actual |
19409 | 2256.12 | 2023-10-12 | 63 | 6 | 11 | Actual |
14541 | 12056.00 | 2023-06-12 | 63 | 6 | 3 | Actual |
13743 | 11012.00 | 2023-05-12 | 63 | 6 | 5 | Actual |
1377 | 6200.00 | 2022-06-12 | 63 | 6 | 4 | Budget |
22268 | 35829.02 | 2024-01-10 | 63 | 6 | 8 | Actual |
35220 | 1679.00 | 2025-01-10 | 63 | 6 | 6 | Actual |
8720 | 17000.00 | 2022-12-13 | 63 | 6 | 7 | Budget |
39083 | 5960.44 | 2025-04-12 | 63 | 6 | 11 | Actual |
6803 | 1900.00 | 2022-11-12 | 63 | 6 | 3 | Budget |
10814 | 4805.00 | 2023-02-10 | 63 | 6 | 6 | Actual |
7784 | 8954.28 | 2022-11-12 | 63 | 6 | 8 | Actual |
29569 | 2118.00 | 2024-08-11 | 63 | 6 | 6 | Actual |
20237 | 9514.89 | 2023-11-12 | 63 | 6 | 8 | Actual |
2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
22532 | 3.95 | 2024-01-10 | 63 | 6 | 12 | Actual |
13396 | 11400.00 | 2023-04-12 | 63 | 6 | 8 | Budget |
4228 | 19300.00 | 2022-08-12 | 63 | 6 | 7 | Budget |
25280 | 40310.92 | 2024-04-11 | 63 | 6 | 8 | Actual |
18707 | 2154.00 | 2023-10-12 | 63 | 6 | 4 | Actual |
37731 | 14380.14 | 2025-03-12 | 63 | 6 | 8 | Actual |
26349 | 27939.48 | 2024-05-11 | 63 | 6 | 8 | Actual |
1191 | 2400.00 | 2022-06-12 | 63 | 6 | 3 | Budget |
2965 | 6900.00 | 2022-07-13 | 63 | 6 | 6 | Budget |
8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
15640 | 3406.00 | 2023-07-13 | 63 | 6 | 4 | Actual |
10348 | 7076.00 | 2023-02-10 | 63 | 6 | 4 | Actual |
28507 | 30239.00 | 2024-07-12 | 63 | 6 | 7 | Actual |
5538 | 10600.00 | 2022-09-12 | 63 | 6 | 8 | Budget |
37322 | 14983.00 | 2025-03-12 | 63 | 6 | 5 | Actual |
20858 | 7856.00 | 2023-12-13 | 63 | 6 | 5 | Actual |
10484 | 9600.00 | 2023-02-10 | 63 | 6 | 5 | Budget |
35751 | 8526.45 | 2025-01-10 | 63 | 6 | 12 | Actual |
35022 | 5399.00 | 2025-01-10 | 63 | 6 | 5 | Actual |
31318 | 5236.44 | 2024-09-11 | 63 | 6 | 13 | Actual |
28627 | 26160.66 | 2024-07-12 | 63 | 6 | 8 | Actual |
27475 | 52897.52 | 2024-06-11 | 63 | 6 | 8 | Actual |
36462 | 30015.00 | 2025-02-10 | 63 | 6 | 7 | Actual |
29371 | 12028.00 | 2024-08-11 | 63 | 6 | 5 | Actual |
15043 | 32775.00 | 2023-06-12 | 63 | 6 | 7 | Actual |
22744 | 8382.00 | 2024-02-10 | 63 | 6 | 4 | Actual |
25480 | 2231.65 | 2024-04-11 | 63 | 6 | 11 | Actual |
17703 | 11425.00 | 2023-09-12 | 63 | 6 | 4 | Actual |
11467 | 11100.00 | 2023-03-12 | 63 | 6 | 4 | Budget |
17993 | 6290.00 | 2023-09-12 | 63 | 6 | 6 | Actual |
30497 | 8807.00 | 2024-09-11 | 63 | 6 | 5 | Actual |
37520 | 4876.00 | 2025-03-12 | 63 | 6 | 6 | Actual |
5539 | 20901.47 | 2022-09-12 | 63 | 6 | 8 | Actual |
21648 | 8928.00 | 2024-01-10 | 63 | 6 | 3 | Actual |
13209 | 14200.00 | 2023-04-12 | 63 | 6 | 7 | Budget |
15337 | 5143.41 | 2023-06-12 | 63 | 6 | 11 | Actual |
17492 | 15.65 | 2023-08-12 | 63 | 6 | 12 | Actual |
251 | 6200.00 | 2022-05-12 | 63 | 6 | 4 | Budget |
39203 | 3480.61 | 2025-04-12 | 63 | 6 | 12 | Actual |
8721 | 31251.00 | 2022-12-13 | 63 | 6 | 7 | Actual |
1052 | 7300.00 | 2022-05-12 | 63 | 6 | 8 | Budget |
1849 | 6900.00 | 2022-06-12 | 63 | 6 | 6 | Budget |
Generated 2025-06-12 02:34:12.614 UTC